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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.113 | ||
![]() | 2.879.909 | 16,29 | 469.070 |
![]() | 8.363.327 | 18,82 | 1.573.809 |
![]() | 5.702.316 | 20,17 | 1.150.415 |
![]() | 218.898 | 20,87 | 45.675 |
![]() | 216.317 | 20,97 | 45.373 |
![]() | 2.581 | 11,73 | 303 |
![]() | 454.354 | 21,05 | 95.630 |
![]() | 456.465 | 21,05 | 96.073 |
![]() | 2.111 | 21,00 | 443 |
![]() | 874.197 | 20,55 | 179.653 |
![]() | 186.482 | 20,65 | 38.500 |
![]() | 393.494 | 21,00 | 82.615 |
![]() | 217.906 | 20,99 | 45.736 |
![]() | 76.315 | 16,78 | 12.803 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -179.883 | 15,93 | -28.648 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.119.869 | 16,81 | 524.447 |
Ventas exteriores (12) | 681.727 | 17,10 | 116.596 |
Base Teórica (13)= (11)-(12) | 2.438.142 | 16,73 | 407.851 |