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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.948 | ||
![]() | 6.850.555 | 15,71 | 1.076.530 |
![]() | 21.666.694 | 17,39 | 3.767.792 |
![]() | 15.596.675 | 18,25 | 2.846.198 |
![]() | 780.536 | 19,85 | 154.936 |
![]() | 701.338 | 20,21 | 141.736 |
![]() | 79.198 | 16,67 | 13.201 |
![]() | 636.296 | 20,74 | 131.973 |
![]() | 713.984 | 20,72 | 147.927 |
![]() | 77.688 | 20,54 | 15.954 |
![]() | 1.510.686 | 18,53 | 279.946 |
![]() | 929.459 | 18,55 | 172.431 |
![]() | 105.864 | 20,65 | 21.862 |
![]() | 171.467 | 20,54 | 35.219 |
![]() | 280.972 | 16,24 | 45.623 |
![]() | 22.923 | 20,99 | 4.811 |
Ajustes, modificaciones y rectificaciones (10) | 53.252 | 9,21 | 4.904 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.778.197 | 15,81 | 1.229.514 |
Ventas exteriores (12) | 1.768.117 | 18,31 | 323.718 |
Base Teórica (13)= (11)-(12) | 6.010.080 | 15,07 | 905.796 |