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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.335 | ||
![]() | 8.314.293 | 14,55 | 1.209.740 |
![]() | 35.186.427 | 16,11 | 5.670.237 |
![]() | 27.748.991 | 16,68 | 4.629.086 |
![]() | 876.857 | 19,23 | 168.589 |
![]() | 622.175 | 20,22 | 125.827 |
![]() | 254.682 | 16,79 | 42.762 |
![]() | 875.748 | 20,66 | 180.906 |
![]() | 961.812 | 20,68 | 198.862 |
![]() | 86.064 | 20,86 | 17.957 |
![]() | 3.390.049 | 18,62 | 631.204 |
![]() | 2.038.588 | 17,96 | 366.140 |
![]() | 216.412 | 20,96 | 45.369 |
![]() | 279.124 | 20,02 | 55.868 |
![]() | 719.943 | 18,79 | 135.272 |
![]() | 135.982 | 21,00 | 28.556 |
Ajustes, modificaciones y rectificaciones (10) | -204.484 | 17,15 | -35.066 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.624.110 | 15,30 | 1.625.002 |
Ventas exteriores (12) | 4.979.512 | 17,00 | 846.574 |
Base Teórica (13)= (11)-(12) | 5.644.598 | 13,79 | 778.428 |