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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 124.721 | ||
![]() | 11.264.670 | 11,21 | 1.262.742 |
![]() | 64.319.150 | 14,58 | 9.377.739 |
![]() | 54.969.767 | 15,37 | 8.447.961 |
![]() | 1.915.287 | 17,38 | 332.964 |
![]() | 1.065.068 | 20,73 | 220.793 |
![]() | 850.219 | 13,19 | 112.171 |
![]() | 1.101.598 | 20,73 | 228.396 |
![]() | 1.201.755 | 20,73 | 249.070 |
![]() | 100.157 | 20,64 | 20.674 |
![]() | 4.719.792 | 16,80 | 792.987 |
![]() | 2.366.011 | 17,58 | 415.827 |
![]() | 422.600 | 20,76 | 87.742 |
![]() | 208.187 | 19,00 | 39.562 |
![]() | 1.496.369 | 13,66 | 204.432 |
![]() | 226.625 | 20,04 | 45.423 |
Ajustes, modificaciones y rectificaciones (10) | 447.073 | 14,31 | 63.964 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 326 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.329.937 | 12,34 | 1.891.623 |
Ventas exteriores (12) | 9.204.580 | 12,28 | 1.130.523 |
Base Teórica (13)= (11)-(12) | 6.125.357 | 12,43 | 761.101 |