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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.561 | ||
![]() | 25.384.132 | 2,64 | 669.733 |
![]() | 86.496.249 | 9,54 | 8.255.291 |
![]() | 63.386.607 | 12,30 | 7.798.454 |
![]() | 2.274.489 | 9,36 | 212.897 |
![]() | 1.938.980 | 9,58 | 185.846 |
![]() | 335.509 | 8,06 | 27.051 |
![]() | 1.516.906 | 20,63 | 312.875 |
![]() | 1.652.544 | 20,50 | 338.767 |
![]() | 135.637 | 19,09 | 25.892 |
![]() | 11.190.227 | 9,71 | 1.087.031 |
![]() | 7.642.620 | 9,04 | 690.668 |
![]() | 607.748 | 19,95 | 121.258 |
![]() | 130.481 | 12,44 | 16.238 |
![]() | 2.781.818 | 9,22 | 256.529 |
![]() | 27.560 | 8,48 | 2.337 |
Ajustes, modificaciones y rectificaciones (10) | -728.990 | 7,98 | -58.170 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 79 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.328.462 | 4,04 | 1.385.798 |
Ventas exteriores (12) | 10.092.093 | 9,57 | 966.307 |
Base Teórica (13)= (11)-(12) | 24.236.369 | 1,73 | 419.490 |