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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.461 | ||
![]() | 6.408.352 | 20,39 | 1.306.350 |
![]() | 24.465.770 | 19,78 | 4.838.276 |
![]() | 18.778.845 | 19,60 | 3.680.692 |
![]() | 721.428 | 20,62 | 148.766 |
![]() | 643.304 | 20,73 | 133.375 |
![]() | 78.124 | 19,70 | 15.391 |
![]() | 784.049 | 20,83 | 163.313 |
![]() | 856.776 | 20,84 | 178.574 |
![]() | 72.728 | 20,98 | 15.262 |
![]() | 2.990.117 | 20,77 | 620.981 |
![]() | 1.754.575 | 20,90 | 366.740 |
![]() | 191.687 | 21,00 | 40.250 |
![]() | 306.140 | 19,76 | 60.496 |
![]() | 693.879 | 20,79 | 144.290 |
![]() | 43.836 | 21,00 | 9.206 |
Ajustes, modificaciones y rectificaciones (10) | 51.765 | -3,60 | -1.864 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 73 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.666.185 | 20,33 | 1.762.227 |
Ventas exteriores (12) | 4.352.056 | 18,57 | 808.357 |
Base Teórica (13)= (11)-(12) | 4.314.129 | 22,11 | 953.870 |