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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.922 | ||
![]() | 21.297.966 | 13,96 | 2.973.778 |
![]() | 94.974.780 | 15,78 | 14.988.093 |
![]() | 76.458.572 | 16,42 | 12.554.348 |
![]() | 2.781.757 | 19,41 | 540.032 |
![]() | 2.590.643 | 19,78 | 512.423 |
![]() | 191.115 | 14,45 | 27.609 |
![]() | 2.994.264 | 20,76 | 621.667 |
![]() | 3.149.379 | 20,77 | 654.165 |
![]() | 155.115 | 20,95 | 32.498 |
![]() | 16.936.427 | 18,49 | 3.131.029 |
![]() | 9.112.842 | 19,10 | 1.740.104 |
![]() | 1.840.737 | 20,98 | 386.170 |
![]() | 233.143 | 20,40 | 47.557 |
![]() | 5.388.990 | 16,55 | 892.015 |
![]() | 360.716 | 18,07 | 65.182 |
Ajustes, modificaciones y rectificaciones (10) | -490.886 | 21,04 | -103.273 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 206 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.749.244 | 15,48 | 5.380.073 |
Ventas exteriores (12) | 24.997.949 | 17,89 | 4.471.270 |
Base Teórica (13)= (11)-(12) | 9.751.295 | 9,32 | 908.803 |