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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.332 | ||
![]() | 6.113.221 | 10,55 | 644.869 |
![]() | 10.268.165 | 13,08 | 1.342.963 |
![]() | 4.490.124 | 16,84 | 756.244 |
![]() | 335.180 | 17,35 | 58.151 |
![]() | 320.914 | 17,19 | 55.157 |
![]() | 14.266 | 20,99 | 2.994 |
![]() | 312.763 | 19,41 | 60.693 |
![]() | 343.941 | 19,35 | 66.542 |
![]() | 31.178 | 18,76 | 5.849 |
![]() | 336.595 | 18,64 | 62.739 |
![]() | 163.696 | 16,93 | 27.711 |
![]() | 103.981 | 20,46 | 21.273 |
![]() | 44.486 | 20,08 | 8.931 |
![]() | 24.413 | 19,75 | 4.820 |
![]() | 19 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -84.676 | 11,04 | -9.347 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 230 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.052.377 | 10,54 | 637.798 |
Ventas exteriores (12) | 549.358 | 18,96 | 104.176 |
Base Teórica (13)= (11)-(12) | 5.503.019 | 9,70 | 533.622 |