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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 292.469 | ||
![]() | 125.679.863 | 13,65 | 17.152.847 |
![]() | 775.905.168 | 16,92 | 131.313.636 |
![]() | 679.901.198 | 17,57 | 119.476.041 |
![]() | 29.675.893 | 17,91 | 5.315.253 |
![]() | 25.465.578 | 18,60 | 4.737.277 |
![]() | 4.210.315 | 13,73 | 577.976 |
![]() | 11.101.343 | 20,61 | 2.287.928 |
![]() | 12.087.172 | 20,63 | 2.493.161 |
![]() | 985.830 | 20,82 | 205.233 |
![]() | 186.091.829 | 19,06 | 35.469.955 |
![]() | 84.057.864 | 18,16 | 15.262.070 |
![]() | 8.968.523 | 20,90 | 1.874.135 |
![]() | 3.232.481 | 19,32 | 624.384 |
![]() | 41.568.813 | 18,24 | 7.581.678 |
![]() | 48.264.148 | 20,98 | 10.127.688 |
Ajustes, modificaciones y rectificaciones (10) | 3.879.753 | 18,88 | 732.501 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 634 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 304.550.103 | 16,77 | 51.068.009 |
Ventas exteriores (12) | 142.986.893 | 17,56 | 25.113.911 |
Base Teórica (13)= (11)-(12) | 161.563.209 | 16,06 | 25.954.098 |