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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 238.039 | ||
![]() | 22.916.702 | 16,59 | 3.802.979 |
![]() | 89.274.676 | 17,39 | 15.523.822 |
![]() | 68.589.334 | 17,71 | 12.150.591 |
![]() | 2.231.360 | 19,26 | 429.748 |
![]() | 1.871.206 | 20,39 | 381.568 |
![]() | 360.154 | 13,38 | 48.180 |
![]() | 1.774.252 | 20,63 | 366.050 |
![]() | 1.953.247 | 20,65 | 403.400 |
![]() | 178.995 | 20,87 | 37.350 |
![]() | 18.298.304 | 19,20 | 3.512.388 |
![]() | 7.640.707 | 19,58 | 1.496.072 |
![]() | 697.860 | 20,95 | 146.227 |
![]() | 332.984 | 18,72 | 62.342 |
![]() | 9.513.438 | 18,75 | 1.783.954 |
![]() | 113.315 | 21,00 | 23.794 |
Ajustes, modificaciones y rectificaciones (10) | -256.576 | 19,04 | -48.853 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 279 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.184.178 | 17,61 | 6.900.744 |
Ventas exteriores (12) | 23.619.815 | 19,57 | 4.622.841 |
Base Teórica (13)= (11)-(12) | 15.564.363 | 14,64 | 2.277.903 |