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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.390 | ||
![]() | 355.399 | -13,07 | -46.449 |
![]() | 5.769.901 | 15,18 | 875.878 |
![]() | 5.813.561 | 17,25 | 1.003.107 |
![]() | 399.059 | 20,24 | 80.780 |
![]() | 381.983 | 20,50 | 78.306 |
![]() | 17.077 | 14,49 | 2.474 |
![]() | 160.516 | 20,86 | 33.479 |
![]() | 178.762 | 20,86 | 37.287 |
![]() | 18.246 | 20,87 | 3.808 |
![]() | 1.219.221 | 19,03 | 231.973 |
![]() | 566.547 | 17,41 | 98.663 |
![]() | 348.409 | 21,00 | 73.162 |
![]() | 72.045 | 20,30 | 14.628 |
![]() | 230.648 | 19,59 | 45.190 |
![]() | 1.573 | 21,00 | 330 |
Ajustes, modificaciones y rectificaciones (10) | 10.622 | 10,65 | 1.132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.424.727 | 10,75 | 153.208 |
Ventas exteriores (12) | 2.255.078 | 19,09 | 430.453 |
Base Teórica (13)= (11)-(12) | -830.351 | 33,39 | -277.246 |