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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.681 | ||
![]() | 3.029.629 | 20,40 | 617.929 |
![]() | 5.785.714 | 20,65 | 1.194.827 |
![]() | 2.903.954 | 20,93 | 607.835 |
![]() | 147.870 | 20,92 | 30.937 |
![]() | 125.445 | 20,91 | 26.237 |
![]() | 22.425 | 20,96 | 4.701 |
![]() | 370.528 | 20,77 | 76.977 |
![]() | 388.325 | 20,70 | 80.398 |
![]() | 17.797 | 19,22 | 3.421 |
![]() | 944.023 | 20,95 | 197.750 |
![]() | 246.397 | 20,96 | 51.638 |
![]() | 155.270 | 20,97 | 32.556 |
![]() | 129.738 | 21,00 | 27.245 |
![]() | 109.829 | 20,69 | 22.726 |
![]() | 302.789 | 21,00 | 63.586 |
Ajustes, modificaciones y rectificaciones (10) | -10.276 | 16,96 | -1.743 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.592.848 | 20,51 | 736.960 |
Ventas exteriores (12) | 2.008.774 | 20,62 | 414.230 |
Base Teórica (13)= (11)-(12) | 1.584.074 | 20,37 | 322.729 |