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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.918 | ||
![]() | -864.528 | 73,63 | -636.527 |
![]() | 18.666.024 | 13,94 | 2.601.337 |
![]() | 20.373.653 | 16,55 | 3.371.093 |
![]() | 843.100 | 15,80 | 133.230 |
![]() | 789.889 | 16,03 | 126.657 |
![]() | 53.211 | 12,35 | 6.573 |
![]() | 79.468 | 23,02 | 18.292 |
![]() | 295.037 | 20,87 | 61.587 |
![]() | 215.569 | 20,08 | 43.295 |
![]() | 10.768.427 | 16,36 | 1.761.518 |
![]() | 5.833.631 | 14,85 | 866.097 |
![]() | 1.016.756 | 20,52 | 208.654 |
![]() | 464.836 | 19,57 | 90.970 |
![]() | 2.586.066 | 16,13 | 417.179 |
![]() | 867.138 | 20,60 | 178.617 |
Ajustes, modificaciones y rectificaciones (10) | 435.704 | 16,94 | 73.813 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 148 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.260.135 | 11,51 | 1.180.661 |
Ventas exteriores (12) | 2.383.657 | 16,19 | 385.863 |
Base Teórica (13)= (11)-(12) | 7.876.478 | 10,09 | 794.798 |