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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.423 | ||
![]() | 10.769.766 | 18,72 | 2.015.783 |
![]() | 34.608.436 | 18,33 | 6.342.407 |
![]() | 26.424.202 | 18,21 | 4.812.642 |
![]() | 2.585.532 | 18,80 | 486.018 |
![]() | 2.144.764 | 20,29 | 435.074 |
![]() | 440.768 | 11,56 | 50.944 |
![]() | 626.655 | 20,79 | 130.312 |
![]() | 695.659 | 20,82 | 144.803 |
![]() | 69.005 | 21,00 | 14.491 |
![]() | 5.821.302 | 20,66 | 1.202.935 |
![]() | 3.649.842 | 20,51 | 748.509 |
![]() | 486.709 | 20,98 | 102.125 |
![]() | 75.100 | 20,81 | 15.631 |
![]() | 1.577.706 | 20,91 | 329.961 |
![]() | 31.945 | 21,00 | 6.708 |
Ajustes, modificaciones y rectificaciones (10) | -278.191 | 25,09 | -69.802 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.686.222 | 19,24 | 3.018.610 |
Ventas exteriores (12) | 6.184.235 | 20,80 | 1.286.484 |
Base Teórica (13)= (11)-(12) | 9.501.987 | 18,23 | 1.732.126 |