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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.411 | ||
![]() | 7.574.864 | 13,89 | 1.051.799 |
![]() | 33.773.908 | 15,82 | 5.343.399 |
![]() | 26.947.504 | 16,45 | 4.433.811 |
![]() | 748.460 | 19,00 | 142.211 |
![]() | 610.957 | 20,22 | 123.531 |
![]() | 137.503 | 13,59 | 18.680 |
![]() | 813.631 | 20,60 | 167.624 |
![]() | 885.419 | 20,62 | 182.551 |
![]() | 71.787 | 20,79 | 14.927 |
![]() | 3.386.668 | 18,58 | 629.095 |
![]() | 2.037.375 | 17,88 | 364.368 |
![]() | 215.697 | 20,97 | 45.223 |
![]() | 282.796 | 20,01 | 56.600 |
![]() | 715.339 | 18,80 | 134.457 |
![]() | 135.460 | 21,00 | 28.447 |
Ajustes, modificaciones y rectificaciones (10) | -216.248 | 16,76 | -36.236 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.931.652 | 14,87 | 1.477.060 |
Ventas exteriores (12) | 4.984.026 | 16,92 | 843.382 |
Base Teórica (13)= (11)-(12) | 4.947.626 | 12,81 | 633.678 |