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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 211.269 | ||
![]() | 93.063.104 | 15,41 | 14.336.973 |
![]() | 360.887.091 | 17,78 | 64.172.602 |
![]() | 285.878.129 | 18,60 | 53.187.417 |
![]() | 18.054.142 | 18,57 | 3.351.788 |
![]() | 17.116.083 | 18,74 | 3.207.235 |
![]() | 938.060 | 15,41 | 144.554 |
![]() | 7.902.044 | 20,68 | 1.634.211 |
![]() | 8.746.584 | 20,68 | 1.809.136 |
![]() | 844.539 | 20,71 | 174.925 |
![]() | 78.423.517 | 18,90 | 14.825.501 |
![]() | 44.763.030 | 18,57 | 8.313.375 |
![]() | 6.688.741 | 20,95 | 1.401.392 |
![]() | 2.088.148 | 20,17 | 421.226 |
![]() | 17.908.373 | 18,05 | 3.231.634 |
![]() | 6.975.225 | 20,90 | 1.457.874 |
Ajustes, modificaciones y rectificaciones (10) | -1.710.921 | 21,23 | -363.260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 886 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 161.873.655 | 16,78 | 27.165.890 |
Ventas exteriores (12) | 76.766.301 | 18,45 | 14.164.553 |
Base Teórica (13)= (11)-(12) | 85.107.354 | 15,28 | 13.001.337 |