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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.991 | ||
![]() | 1.890.727 | 17,78 | 336.206 |
![]() | 3.848.688 | 19,13 | 736.347 |
![]() | 2.294.617 | 20,40 | 468.196 |
![]() | 336.656 | 20,22 | 68.055 |
![]() | 331.166 | 19,78 | 65.491 |
![]() | 5.490 | 46,71 | 2.564 |
![]() | 125.270 | 20,79 | 26.040 |
![]() | 137.254 | 20,80 | 28.550 |
![]() | 11.984 | 20,94 | 2.510 |
![]() | 95.754 | 20,20 | 19.342 |
![]() | 20.972 | 20,77 | 4.356 |
![]() | 7.425 | 21,00 | 1.559 |
![]() | 64.436 | 19,89 | 12.815 |
![]() | 2.756 | 20,99 | 578 |
![]() | 165 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -31.392 | 19,47 | -6.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 682 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.829.818 | 17,71 | 324.078 |
Ventas exteriores (12) | 370.802 | 20,95 | 77.668 |
Base Teórica (13)= (11)-(12) | 1.459.016 | 16,89 | 246.410 |