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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.624 | ||
![]() | 55.496.082 | 16,30 | 9.044.727 |
![]() | 346.989.328 | 18,64 | 64.681.674 |
![]() | 306.860.082 | 19,03 | 58.387.644 |
![]() | 15.366.837 | 17,90 | 2.750.697 |
![]() | 13.622.465 | 18,13 | 2.469.854 |
![]() | 1.744.372 | 16,10 | 280.843 |
![]() | 6.623.137 | 20,83 | 1.379.550 |
![]() | 7.110.077 | 20,83 | 1.481.330 |
![]() | 486.941 | 20,90 | 101.780 |
![]() | 108.268.990 | 19,52 | 21.139.244 |
![]() | 38.686.917 | 17,85 | 6.904.882 |
![]() | 9.103.510 | 20,98 | 1.909.783 |
![]() | 3.239.493 | 20,04 | 649.101 |
![]() | 14.643.705 | 18,70 | 2.738.799 |
![]() | 42.595.366 | 20,98 | 8.936.679 |
Ajustes, modificaciones y rectificaciones (10) | -2.343.408 | 17,14 | -401.701 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 153 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.798.528 | 18,35 | 28.402.873 |
Ventas exteriores (12) | 58.171.992 | 19,61 | 11.406.339 |
Base Teórica (13)= (11)-(12) | 96.626.536 | 17,59 | 16.996.534 |