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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 507.487 | ||
![]() | 73.945.539 | 19,61 | 14.503.279 |
![]() | 290.720.457 | 19,99 | 58.119.817 |
![]() | 230.379.779 | 20,12 | 46.355.635 |
![]() | 13.604.861 | 20,13 | 2.739.097 |
![]() | 12.972.934 | 20,17 | 2.616.982 |
![]() | 631.927 | 19,32 | 122.115 |
![]() | 6.742.532 | 20,81 | 1.402.962 |
![]() | 7.309.976 | 20,81 | 1.521.372 |
![]() | 567.445 | 20,87 | 118.411 |
![]() | 66.339.851 | 20,33 | 13.487.485 |
![]() | 37.612.639 | 20,42 | 7.681.427 |
![]() | 5.899.395 | 20,98 | 1.237.871 |
![]() | 1.936.591 | 20,61 | 399.110 |
![]() | 15.160.279 | 19,57 | 2.967.437 |
![]() | 5.730.948 | 20,97 | 1.201.639 |
Ajustes, modificaciones y rectificaciones (10) | -1.533.850 | 21,60 | -331.373 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 659 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 132.009.008 | 19,89 | 26.257.088 |
Ventas exteriores (12) | 66.762.060 | 19,70 | 13.148.831 |
Base Teórica (13)= (11)-(12) | 65.246.948 | 20,09 | 13.108.257 |