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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.249 | ||
![]() | 15.849.585 | 20,03 | 3.175.209 |
![]() | 32.389.272 | 20,42 | 6.612.579 |
![]() | 24.998.179 | 20,62 | 5.154.244 |
![]() | 8.458.492 | 20,30 | 1.716.874 |
![]() | 8.456.939 | 20,30 | 1.716.505 |
![]() | 1.553 | 23,79 | 370 |
![]() | 3.923.476 | 20,77 | 814.865 |
![]() | 4.449.466 | 20,79 | 925.058 |
![]() | 525.990 | 20,95 | 110.193 |
![]() | 4.167.912 | 20,85 | 868.811 |
![]() | 2.692.025 | 20,98 | 564.711 |
![]() | 510.411 | 21,00 | 107.206 |
![]() | 794.011 | 20,28 | 160.986 |
![]() | 171.465 | 20,94 | 35.907 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -751.331 | 20,39 | -153.224 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 73 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.342.690 | 20,05 | 3.076.004 |
Ventas exteriores (12) | 4.512.846 | 20,52 | 926.189 |
Base Teórica (13)= (11)-(12) | 10.829.844 | 19,85 | 2.149.815 |