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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.986 | ||
![]() | 1.987.489 | -13,42 | -266.798 |
![]() | 28.887.745 | 14,34 | 4.143.073 |
![]() | 27.579.327 | 16,45 | 4.537.027 |
![]() | 679.071 | 18,72 | 127.156 |
![]() | 619.787 | 20,09 | 124.536 |
![]() | 59.285 | 4,42 | 2.620 |
![]() | 1.392.788 | 20,82 | 289.996 |
![]() | 1.461.569 | 20,82 | 304.356 |
![]() | 68.781 | 20,88 | 14.360 |
![]() | 8.382.334 | 19,87 | 1.665.896 |
![]() | 6.466.778 | 20,10 | 1.300.105 |
![]() | 251.434 | 20,92 | 52.595 |
![]() | 433.942 | 20,52 | 89.047 |
![]() | 1.181.093 | 18,11 | 213.841 |
![]() | 49.087 | 21,00 | 10.308 |
Ajustes, modificaciones y rectificaciones (10) | 162.954 | 17,04 | 27.762 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.139.990 | 12,44 | 1.136.961 |
Ventas exteriores (12) | 12.007.776 | 19,50 | 2.341.351 |
Base Teórica (13)= (11)-(12) | -2.867.786 | 42,00 | -1.204.390 |