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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 149.178 | ||
![]() | 5.207.036 | 16,56 | 862.044 |
![]() | 11.398.553 | 18,86 | 2.150.023 |
![]() | 8.255.389 | 20,29 | 1.675.218 |
![]() | 2.063.872 | 18,76 | 387.240 |
![]() | 2.052.745 | 18,69 | 383.735 |
![]() | 11.127 | 31,49 | 3.504 |
![]() | 420.383 | 20,36 | 85.586 |
![]() | 508.609 | 20,36 | 103.536 |
![]() | 88.226 | 20,35 | 17.951 |
![]() | 363.612 | 19,66 | 71.502 |
![]() | 84.701 | 20,24 | 17.142 |
![]() | 42.096 | 20,97 | 8.829 |
![]() | 213.790 | 19,12 | 40.877 |
![]() | 20.916 | 20,14 | 4.212 |
![]() | 2.109 | 21,00 | 443 |
Ajustes, modificaciones y rectificaciones (10) | -92.686 | 15,86 | -14.702 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 167 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.057.579 | 16,48 | 833.426 |
Ventas exteriores (12) | 439.023 | 18,53 | 81.349 |
Base Teórica (13)= (11)-(12) | 4.618.556 | 16,28 | 752.077 |