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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.083.775 | ||
![]() | 312.016.889 | 20,37 | 63.548.684 |
![]() | 926.340.913 | 20,30 | 188.064.918 |
![]() | 653.022.238 | 20,27 | 132.356.625 |
![]() | 38.698.215 | 20,26 | 7.840.391 |
![]() | 35.669.042 | 20,30 | 7.242.113 |
![]() | 3.029.173 | 19,75 | 598.278 |
![]() | 21.130.678 | 20,80 | 4.394.278 |
![]() | 23.147.496 | 20,81 | 4.817.300 |
![]() | 2.016.818 | 20,97 | 423.022 |
![]() | 161.638.745 | 20,79 | 33.608.021 |
![]() | 78.619.434 | 20,68 | 16.260.117 |
![]() | 12.435.593 | 20,99 | 2.609.885 |
![]() | 3.947.066 | 20,09 | 793.023 |
![]() | 29.884.879 | 20,85 | 6.230.650 |
![]() | 36.751.772 | 20,99 | 7.714.346 |
Ajustes, modificaciones y rectificaciones (10) | -7.647.388 | 21,35 | -1.632.519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.058 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 444.877.568 | 20,48 | 91.130.967 |
Ventas exteriores (12) | 110.849.451 | 20,44 | 22.656.199 |
Base Teórica (13)= (11)-(12) | 334.028.117 | 20,50 | 68.474.768 |