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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 518.424 | ||
![]() | 27.660.290 | 8,44 | 2.333.708 |
![]() | 69.385.956 | 13,56 | 9.408.670 |
![]() | 44.789.084 | 17,07 | 7.644.728 |
![]() | 3.063.418 | 18,60 | 569.766 |
![]() | 2.291.422 | 20,66 | 473.497 |
![]() | 771.996 | 12,47 | 96.269 |
![]() | 3.028.888 | 20,61 | 624.350 |
![]() | 3.224.239 | 20,50 | 660.875 |
![]() | 195.351 | 18,70 | 36.524 |
![]() | 2.657.322 | 20,51 | 544.918 |
![]() | 1.125.808 | 20,08 | 226.070 |
![]() | 1.021.771 | 20,88 | 213.312 |
![]() | 338.883 | 20,84 | 70.621 |
![]() | 161.110 | 20,40 | 32.868 |
![]() | 9.750 | 21,00 | 2.047 |
Ajustes, modificaciones y rectificaciones (10) | -109.942 | 39,98 | -43.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 400 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.178.781 | 8,13 | 2.210.716 |
Ventas exteriores (12) | 1.323.440 | 18,06 | 238.958 |
Base Teórica (13)= (11)-(12) | 25.855.341 | 7,63 | 1.971.758 |