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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.418 | ||
![]() | 12.739.648 | 20,04 | 2.553.027 |
![]() | 49.362.291 | 20,59 | 10.165.725 |
![]() | 38.818.422 | 20,81 | 8.076.392 |
![]() | 2.195.779 | 21,12 | 463.694 |
![]() | 2.191.142 | 21,14 | 463.143 |
![]() | 4.637 | 11,88 | 551 |
![]() | 2.460.696 | 20,99 | 516.563 |
![]() | 2.559.192 | 20,99 | 537.048 |
![]() | 98.497 | 20,80 | 20.485 |
![]() | 9.083.720 | 20,89 | 1.897.587 |
![]() | 1.418.105 | 20,79 | 294.843 |
![]() | 5.418.396 | 20,99 | 1.137.168 |
![]() | 2.121.106 | 21,00 | 445.427 |
![]() | 126.113 | 15,98 | 20.148 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -481.097 | 17,27 | -83.088 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.881.575 | 20,40 | 3.850.968 |
Ventas exteriores (12) | 3.051.713 | 20,60 | 628.602 |
Base Teórica (13)= (11)-(12) | 15.829.862 | 20,36 | 3.222.366 |