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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 387.523 | ||
![]() | 149.231.281 | 18,99 | 28.334.430 |
![]() | 422.976.784 | 19,38 | 81.968.267 |
![]() | 299.019.896 | 19,54 | 58.440.367 |
![]() | 25.274.393 | 19,02 | 4.806.530 |
![]() | 23.615.288 | 19,02 | 4.491.309 |
![]() | 1.659.106 | 19,00 | 315.221 |
![]() | 11.173.654 | 20,79 | 2.322.612 |
![]() | 12.272.928 | 20,80 | 2.553.380 |
![]() | 1.099.274 | 20,99 | 230.768 |
![]() | 85.418.212 | 19,75 | 16.866.299 |
![]() | 35.081.348 | 18,97 | 6.655.691 |
![]() | 7.138.314 | 20,97 | 1.496.862 |
![]() | 2.632.145 | 19,77 | 520.392 |
![]() | 11.309.115 | 18,17 | 2.055.267 |
![]() | 29.257.290 | 20,98 | 6.138.086 |
Ajustes, modificaciones y rectificaciones (10) | -4.056.464 | 19,45 | -789.091 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 428 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 219.419.375 | 19,18 | 42.089.454 |
Ventas exteriores (12) | 50.760.998 | 19,89 | 10.098.710 |
Base Teórica (13)= (11)-(12) | 168.658.378 | 18,97 | 31.990.743 |