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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 251.353 | ||
![]() | 8.041.155 | 21,03 | 1.691.090 |
![]() | 25.330.773 | 19,58 | 4.958.545 |
![]() | 18.595.455 | 18,99 | 3.532.043 |
![]() | 1.305.838 | 20,26 | 264.588 |
![]() | 1.282.017 | 20,45 | 262.151 |
![]() | 23.820 | 10,23 | 2.437 |
![]() | 1.545.247 | 20,67 | 319.351 |
![]() | 1.669.217 | 20,66 | 344.915 |
![]() | 123.970 | 20,62 | 25.564 |
![]() | 1.955.715 | 20,77 | 406.185 |
![]() | 923.014 | 20,83 | 192.235 |
![]() | 619.161 | 20,95 | 129.735 |
![]() | 292.798 | 20,23 | 59.244 |
![]() | 119.896 | 20,68 | 24.794 |
![]() | 845 | 21,00 | 177 |
Ajustes, modificaciones y rectificaciones (10) | 3.167 | 54,28 | 1.719 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 68 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.454.791 | 21,05 | 1.779.710 |
Ventas exteriores (12) | 1.099.102 | 20,03 | 220.138 |
Base Teórica (13)= (11)-(12) | 7.355.689 | 21,20 | 1.559.572 |