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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.855 | ||
![]() | 9.004.989 | 20,02 | 1.802.758 |
![]() | 37.009.668 | 19,91 | 7.369.161 |
![]() | 31.333.907 | 19,96 | 6.254.786 |
![]() | 3.329.228 | 20,68 | 688.383 |
![]() | 3.258.484 | 20,69 | 674.340 |
![]() | 70.744 | 19,85 | 14.042 |
![]() | 1.318.464 | 20,85 | 274.962 |
![]() | 1.385.001 | 20,86 | 288.923 |
![]() | 66.537 | 20,98 | 13.961 |
![]() | 8.435.583 | 20,89 | 1.762.432 |
![]() | 5.396.351 | 20,88 | 1.126.778 |
![]() | 647.998 | 20,98 | 135.956 |
![]() | 303.932 | 20,81 | 63.240 |
![]() | 2.036.284 | 20,91 | 425.745 |
![]() | 51.018 | 21,00 | 10.714 |
Ajustes, modificaciones y rectificaciones (10) | -322.210 | 20,37 | -65.629 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 145 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.799.898 | 20,41 | 3.224.744 |
Ventas exteriores (12) | 9.853.726 | 19,60 | 1.931.805 |
Base Teórica (13)= (11)-(12) | 5.946.172 | 21,74 | 1.292.938 |