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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.395 | ||
![]() | 11.769.357 | 12,35 | 1.452.998 |
![]() | 28.166.434 | 15,86 | 4.467.796 |
![]() | 18.243.698 | 18,48 | 3.372.327 |
![]() | 1.846.621 | 19,36 | 357.528 |
![]() | 1.505.978 | 19,62 | 295.440 |
![]() | 340.643 | 18,23 | 62.088 |
![]() | 1.108.825 | 20,46 | 226.903 |
![]() | 1.244.292 | 20,32 | 252.862 |
![]() | 135.467 | 19,16 | 25.959 |
![]() | 1.857.455 | 19,89 | 369.418 |
![]() | 643.745 | 19,17 | 123.390 |
![]() | 762.214 | 20,96 | 159.761 |
![]() | 148.795 | 20,23 | 30.098 |
![]() | 227.657 | 17,76 | 40.431 |
![]() | 75.045 | 20,97 | 15.738 |
Ajustes, modificaciones y rectificaciones (10) | 181.969 | 3,27 | 5.955 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.699.956 | 12,61 | 1.601.494 |
Ventas exteriores (12) | 4.788.274 | 15,81 | 756.814 |
Base Teórica (13)= (11)-(12) | 7.911.682 | 10,68 | 844.680 |