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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.248.525 | ||
![]() | 424.648.760 | 15,72 | 66.756.007 |
![]() | 1.687.342.113 | 17,59 | 296.878.599 |
![]() | 1.348.062.056 | 18,27 | 246.306.924 |
![]() | 85.368.702 | 18,96 | 16.184.333 |
![]() | 77.050.493 | 19,35 | 14.906.291 |
![]() | 8.318.210 | 15,36 | 1.278.042 |
![]() | 44.462.460 | 20,71 | 9.208.944 |
![]() | 49.615.022 | 20,71 | 10.275.455 |
![]() | 5.152.562 | 20,70 | 1.066.511 |
![]() | 353.682.707 | 19,28 | 68.205.143 |
![]() | 153.029.974 | 18,62 | 28.499.033 |
![]() | 28.884.641 | 20,96 | 6.052.959 |
![]() | 11.885.922 | 19,88 | 2.363.082 |
![]() | 68.314.890 | 17,71 | 12.096.766 |
![]() | 91.567.280 | 20,96 | 19.193.303 |
Ajustes, modificaciones y rectificaciones (10) | -7.665.494 | 19,38 | -1.485.294 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5.603 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 726.203.513 | 17,11 | 124.272.514 |
Ventas exteriores (12) | 332.404.854 | 18,61 | 61.872.345 |
Base Teórica (13)= (11)-(12) | 393.798.659 | 15,85 | 62.400.169 |