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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 355.539 | ||
![]() | 132.294.874 | 20,48 | 27.098.637 |
![]() | 410.807.292 | 20,33 | 83.514.579 |
![]() | 296.369.085 | 20,25 | 60.009.518 |
![]() | 17.856.668 | 20,12 | 3.593.575 |
![]() | 16.672.889 | 20,10 | 3.351.877 |
![]() | 1.183.779 | 20,42 | 241.698 |
![]() | 8.355.558 | 20,87 | 1.743.748 |
![]() | 9.399.835 | 20,88 | 1.963.043 |
![]() | 1.044.277 | 21,00 | 219.295 |
![]() | 79.149.571 | 20,80 | 16.466.628 |
![]() | 32.506.568 | 20,68 | 6.721.189 |
![]() | 7.971.413 | 20,99 | 1.673.309 |
![]() | 2.403.809 | 19,56 | 470.066 |
![]() | 9.247.549 | 20,88 | 1.930.798 |
![]() | 27.020.231 | 20,99 | 5.671.266 |
Ajustes, modificaciones y rectificaciones (10) | -3.631.000 | 21,27 | -772.251 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 227 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 199.457.888 | 20,58 | 41.049.494 |
Ventas exteriores (12) | 49.094.461 | 20,79 | 10.208.436 |
Base Teórica (13)= (11)-(12) | 150.363.427 | 20,51 | 30.841.058 |