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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 93.966 | ||
![]() | 75.797.062 | 15,10 | 11.446.851 |
![]() | 400.272.592 | 17,77 | 71.141.287 |
![]() | 339.998.824 | 18,45 | 62.722.927 |
![]() | 15.523.294 | 19,51 | 3.028.492 |
![]() | 14.965.784 | 19,65 | 2.941.250 |
![]() | 557.509 | 15,65 | 87.242 |
![]() | 8.271.083 | 20,91 | 1.729.212 |
![]() | 8.675.161 | 20,91 | 1.813.565 |
![]() | 404.077 | 20,88 | 84.353 |
![]() | 135.079.016 | 19,35 | 26.135.812 |
![]() | 61.684.043 | 19,17 | 11.823.099 |
![]() | 6.630.173 | 20,96 | 1.389.869 |
![]() | 2.151.616 | 18,67 | 401.752 |
![]() | 26.181.473 | 17,02 | 4.455.125 |
![]() | 38.431.712 | 20,99 | 8.065.966 |
Ajustes, modificaciones y rectificaciones (10) | -2.668.257 | 15,33 | -409.132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.980 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 199.936.738 | 17,73 | 35.446.299 |
Ventas exteriores (12) | 148.423.735 | 19,07 | 28.307.789 |
Base Teórica (13)= (11)-(12) | 51.513.003 | 13,86 | 7.138.511 |