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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.238 | ||
![]() | 1.972.568 | 18,78 | 370.524 |
![]() | 5.724.396 | 18,67 | 1.068.725 |
![]() | 3.926.505 | 18,67 | 732.984 |
![]() | 174.677 | 19,91 | 34.783 |
![]() | 139.149 | 20,58 | 28.643 |
![]() | 35.527 | 17,28 | 6.140 |
![]() | 158.081 | 20,78 | 32.850 |
![]() | 176.448 | 20,80 | 36.707 |
![]() | 18.366 | 21,00 | 3.857 |
![]() | 797.774 | 19,64 | 156.644 |
![]() | 436.487 | 20,31 | 88.642 |
![]() | 33.592 | 20,97 | 7.043 |
![]() | 14.241 | 20,89 | 2.975 |
![]() | 247.455 | 17,83 | 44.124 |
![]() | 65.999 | 21,00 | 13.860 |
Ajustes, modificaciones y rectificaciones (10) | -44.469 | 21,09 | -9.380 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.567.792 | 18,89 | 484.939 |
Ventas exteriores (12) | 624.573 | 20,27 | 126.611 |
Base Teórica (13)= (11)-(12) | 1.943.219 | 18,44 | 358.328 |