![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.046 | ||
![]() | 3.860.719 | 15,39 | 594.303 |
![]() | 14.714.004 | 16,09 | 2.367.806 |
![]() | 11.209.352 | 16,46 | 1.845.582 |
![]() | 356.067 | 20,24 | 72.078 |
![]() | 311.368 | 20,73 | 64.557 |
![]() | 44.699 | 16,83 | 7.522 |
![]() | 422.217 | 20,75 | 87.619 |
![]() | 438.654 | 20,76 | 91.057 |
![]() | 16.437 | 20,92 | 3.438 |
![]() | 1.872.309 | 18,84 | 352.654 |
![]() | 1.259.935 | 18,15 | 228.740 |
![]() | 132.156 | 20,99 | 27.743 |
![]() | 30.538 | 20,98 | 6.408 |
![]() | 370.826 | 19,74 | 73.204 |
![]() | 78.854 | 21,00 | 16.559 |
Ajustes, modificaciones y rectificaciones (10) | -302.145 | 13,49 | -40.758 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.008.666 | 16,34 | 818.587 |
Ventas exteriores (12) | 3.853.668 | 17,30 | 666.646 |
Base Teórica (13)= (11)-(12) | 1.154.997 | 13,16 | 151.941 |