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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.191 | ||
![]() | 14.422.620 | 18,26 | 2.633.232 |
![]() | 46.045.558 | 18,13 | 8.350.313 |
![]() | 32.735.987 | 18,13 | 5.935.142 |
![]() | 1.113.048 | 19,59 | 218.061 |
![]() | 952.545 | 20,42 | 194.483 |
![]() | 160.503 | 14,69 | 23.577 |
![]() | 785.151 | 19,38 | 152.135 |
![]() | 848.061 | 19,47 | 165.102 |
![]() | 62.910 | 20,61 | 12.967 |
![]() | 6.480.782 | 19,71 | 1.277.172 |
![]() | 2.922.187 | 19,82 | 579.131 |
![]() | 258.431 | 20,99 | 54.241 |
![]() | 57.618 | 16,07 | 9.259 |
![]() | 3.128.361 | 19,52 | 610.566 |
![]() | 114.185 | 21,00 | 23.976 |
Ajustes, modificaciones y rectificaciones (10) | -413.506 | 19,80 | -81.884 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.704.745 | 18,66 | 3.676.422 |
Ventas exteriores (12) | 6.202.613 | 20,27 | 1.257.436 |
Base Teórica (13)= (11)-(12) | 13.502.132 | 17,92 | 2.418.986 |