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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.102 | ||
![]() | 10.406.687 | 17,77 | 1.849.422 |
![]() | 48.829.369 | 17,45 | 8.522.993 |
![]() | 39.411.677 | 17,41 | 6.860.592 |
![]() | 988.994 | 18,91 | 187.021 |
![]() | 729.231 | 20,65 | 150.551 |
![]() | 259.763 | 14,04 | 36.470 |
![]() | 655.791 | 20,44 | 134.013 |
![]() | 706.351 | 20,48 | 144.629 |
![]() | 50.560 | 21,00 | 10.616 |
![]() | 11.573.475 | 18,92 | 2.189.453 |
![]() | 3.398.517 | 18,65 | 633.816 |
![]() | 406.905 | 20,96 | 85.284 |
![]() | 86.460 | 13,98 | 12.085 |
![]() | 7.670.395 | 18,98 | 1.455.917 |
![]() | 11.199 | 21,00 | 2.352 |
Ajustes, modificaciones y rectificaciones (10) | 40.460 | 25,32 | 10.244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 208 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.364.830 | 18,33 | 3.915.314 |
Ventas exteriores (12) | 14.908.860 | 19,69 | 2.935.990 |
Base Teórica (13)= (11)-(12) | 6.455.971 | 15,17 | 979.324 |