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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 232.808 | ||
![]() | 20.765.936 | 16,42 | 3.410.270 |
![]() | 84.676.747 | 17,37 | 14.710.022 |
![]() | 66.153.444 | 17,74 | 11.733.738 |
![]() | 2.242.633 | 19,35 | 433.986 |
![]() | 1.867.642 | 20,41 | 381.276 |
![]() | 374.991 | 14,06 | 52.710 |
![]() | 1.631.368 | 20,06 | 327.266 |
![]() | 1.765.567 | 20,11 | 355.018 |
![]() | 134.199 | 20,68 | 27.753 |
![]() | 17.102.252 | 19,29 | 3.299.853 |
![]() | 7.707.673 | 19,66 | 1.515.314 |
![]() | 525.856 | 20,92 | 110.004 |
![]() | 374.509 | 19,86 | 74.370 |
![]() | 8.369.665 | 18,81 | 1.574.214 |
![]() | 124.549 | 20,84 | 25.951 |
Ajustes, modificaciones y rectificaciones (10) | -314.303 | 18,24 | -57.330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 124 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.922.517 | 17,61 | 6.325.651 |
Ventas exteriores (12) | 22.014.695 | 19,59 | 4.313.048 |
Base Teórica (13)= (11)-(12) | 13.907.822 | 14,47 | 2.012.603 |