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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 147.000 | ||
![]() | 13.271.858 | 3,10 | 411.597 |
![]() | 107.399.431 | 15,80 | 16.967.124 |
![]() | 100.201.984 | 17,73 | 17.766.865 |
![]() | 6.074.410 | 19,94 | 1.211.338 |
![]() | 5.855.522 | 20,22 | 1.183.817 |
![]() | 218.888 | 12,57 | 27.521 |
![]() | 4.091.031 | 20,64 | 844.308 |
![]() | 4.293.169 | 20,64 | 886.154 |
![]() | 202.138 | 20,70 | 41.846 |
![]() | 23.508.066 | 18,20 | 4.277.711 |
![]() | 12.981.458 | 17,80 | 2.311.227 |
![]() | 2.951.163 | 20,95 | 618.341 |
![]() | 861.200 | 20,27 | 174.597 |
![]() | 6.623.827 | 17,45 | 1.155.705 |
![]() | 90.418 | 19,73 | 17.841 |
Ajustes, modificaciones y rectificaciones (10) | -460.587 | 4,48 | -20.626 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 298 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.228.306 | 11,87 | 3.824.671 |
Ventas exteriores (12) | 47.288.298 | 18,18 | 8.599.280 |
Base Teórica (13)= (11)-(12) | -15.059.992 | 31,70 | -4.774.609 |