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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.004 | ||
![]() | 6.797.636 | 6,24 | 423.836 |
![]() | 44.791.345 | 14,77 | 6.613.807 |
![]() | 39.285.294 | 16,41 | 6.445.914 |
![]() | 1.291.586 | 19,82 | 255.943 |
![]() | 1.212.514 | 20,21 | 245.010 |
![]() | 79.072 | 13,83 | 10.933 |
![]() | 1.477.504 | 20,43 | 301.867 |
![]() | 1.659.364 | 20,46 | 339.483 |
![]() | 181.860 | 20,68 | 37.616 |
![]() | 6.809.598 | 16,73 | 1.139.192 |
![]() | 2.894.578 | 17,55 | 507.966 |
![]() | 746.100 | 20,95 | 156.279 |
![]() | 359.897 | 20,08 | 72.264 |
![]() | 2.595.271 | 14,05 | 364.536 |
![]() | 213.753 | 17,85 | 38.148 |
Ajustes, modificaciones y rectificaciones (10) | -3.133 | 96,55 | -3.025 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 234 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.126.597 | 10,38 | 1.258.369 |
Ventas exteriores (12) | 19.779.529 | 16,74 | 3.311.337 |
Base Teórica (13)= (11)-(12) | -7.652.932 | 26,83 | -2.052.968 |