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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.002 | ||
![]() | 6.753.319 | 3,86 | 260.845 |
![]() | 35.111.802 | 9,72 | 3.413.694 |
![]() | 28.856.225 | 11,20 | 3.231.402 |
![]() | 497.742 | 15,78 | 78.553 |
![]() | 377.513 | 18,59 | 70.183 |
![]() | 120.230 | 6,96 | 8.370 |
![]() | 1.059.784 | 20,34 | 215.584 |
![]() | 1.078.403 | 20,35 | 219.468 |
![]() | 18.619 | 20,86 | 3.884 |
![]() | 2.543.721 | 9,67 | 245.974 |
![]() | 1.380.262 | 10,73 | 148.042 |
![]() | 51.337 | 19,89 | 10.211 |
![]() | 5.487 | 19,25 | 1.056 |
![]() | 1.106.626 | 7,83 | 86.664 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 273.088 | 15,75 | 43.013 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.510.344 | 3,93 | 334.248 |
Ventas exteriores (12) | 1.609.826 | 7,22 | 116.266 |
Base Teórica (13)= (11)-(12) | 6.900.518 | 3,16 | 217.982 |