![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.309 | ||
![]() | 2.499.826 | 17,66 | 441.575 |
![]() | 8.157.709 | 17,33 | 1.414.057 |
![]() | 5.950.490 | 17,30 | 1.029.471 |
![]() | 292.607 | 19,48 | 56.990 |
![]() | 251.319 | 20,75 | 52.159 |
![]() | 41.288 | 11,70 | 4.831 |
![]() | 107.500 | 20,79 | 22.348 |
![]() | 116.755 | 20,81 | 24.292 |
![]() | 9.255 | 21,00 | 1.943 |
![]() | 503.640 | 19,60 | 98.711 |
![]() | 345.472 | 19,58 | 67.627 |
![]() | 46.284 | 20,99 | 9.713 |
![]() | 2.913 | 20,98 | 611 |
![]() | 91.727 | 18,68 | 17.139 |
![]() | 17.245 | 21,00 | 3.621 |
Ajustes, modificaciones y rectificaciones (10) | -13.110 | 8,98 | -1.177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.882.856 | 17,93 | 516.762 |
Ventas exteriores (12) | 447.132 | 19,96 | 89.256 |
Base Teórica (13)= (11)-(12) | 2.435.724 | 17,55 | 427.505 |