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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 118.731 | ||
![]() | 10.993.563 | 11,06 | 1.215.595 |
![]() | 67.273.480 | 14,51 | 9.763.577 |
![]() | 58.271.101 | 15,25 | 8.886.961 |
![]() | 1.991.185 | 17,02 | 338.979 |
![]() | 1.124.428 | 20,34 | 228.728 |
![]() | 866.757 | 12,72 | 110.251 |
![]() | 968.633 | 20,78 | 201.307 |
![]() | 1.095.178 | 20,80 | 227.763 |
![]() | 126.545 | 20,91 | 26.456 |
![]() | 5.293.339 | 16,72 | 885.213 |
![]() | 2.485.747 | 17,18 | 427.057 |
![]() | 442.313 | 20,88 | 92.355 |
![]() | 178.631 | 20,45 | 36.526 |
![]() | 1.680.773 | 13,28 | 223.128 |
![]() | 505.874 | 20,98 | 106.148 |
Ajustes, modificaciones y rectificaciones (10) | 946.508 | 13,97 | 132.217 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.264.778 | 12,49 | 2.031.769 |
Ventas exteriores (12) | 9.843.407 | 12,02 | 1.183.648 |
Base Teórica (13)= (11)-(12) | 6.421.372 | 13,21 | 848.122 |