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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 675.295 | ||
![]() | 102.697.558 | 15,58 | 15.997.538 |
![]() | 381.527.819 | 17,74 | 67.665.819 |
![]() | 298.227.550 | 18,54 | 55.281.840 |
![]() | 19.397.289 | 18,63 | 3.613.560 |
![]() | 17.731.471 | 18,79 | 3.331.323 |
![]() | 1.665.817 | 16,94 | 282.236 |
![]() | 8.765.012 | 20,64 | 1.808.738 |
![]() | 9.692.490 | 20,64 | 2.000.477 |
![]() | 927.478 | 20,67 | 191.739 |
![]() | 79.262.519 | 18,91 | 14.990.035 |
![]() | 45.429.107 | 18,59 | 8.443.520 |
![]() | 6.746.359 | 20,95 | 1.413.196 |
![]() | 2.140.483 | 20,17 | 431.716 |
![]() | 17.967.028 | 18,05 | 3.242.822 |
![]() | 6.979.541 | 20,90 | 1.458.781 |
Ajustes, modificaciones y rectificaciones (10) | -1.720.221 | 21,33 | -366.844 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 968 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 171.474.843 | 16,80 | 28.812.960 |
Ventas exteriores (12) | 77.334.070 | 18,44 | 14.261.708 |
Base Teórica (13)= (11)-(12) | 94.140.773 | 15,46 | 14.551.252 |