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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.231.435 | ||
![]() | 43.083.241 | 16,73 | 7.207.673 |
![]() | 80.560.423 | 17,15 | 13.816.191 |
![]() | 41.105.306 | 17,48 | 7.186.865 |
![]() | 3.628.124 | 15,94 | 578.347 |
![]() | 1.017.268 | 19,87 | 202.159 |
![]() | 2.610.856 | 14,41 | 376.188 |
![]() | 3.051.080 | 20,64 | 629.646 |
![]() | 3.334.225 | 20,64 | 688.325 |
![]() | 283.144 | 20,72 | 58.678 |
![]() | 1.137.602 | 19,12 | 217.474 |
![]() | 755.192 | 18,94 | 143.006 |
![]() | 93.439 | 20,64 | 19.282 |
![]() | 129.645 | 20,03 | 25.965 |
![]() | 152.716 | 18,23 | 27.833 |
![]() | 6.610 | 21,00 | 1.388 |
Ajustes, modificaciones y rectificaciones (10) | 110.187 | 16,69 | 18.386 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 522 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.279.950 | 16,51 | 6.814.408 |
Ventas exteriores (12) | 1.681.534 | 18,69 | 314.357 |
Base Teórica (13)= (11)-(12) | 39.598.416 | 16,41 | 6.500.052 |