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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 392.904 | ||
![]() | 118.151.632 | 18,01 | 21.275.902 |
![]() | 494.803.412 | 19,27 | 95.366.945 |
![]() | 403.941.858 | 19,61 | 79.200.609 |
![]() | 27.290.079 | 18,72 | 5.109.567 |
![]() | 25.570.241 | 18,72 | 4.787.027 |
![]() | 1.719.837 | 18,75 | 322.540 |
![]() | 11.375.415 | 20,77 | 2.362.798 |
![]() | 13.071.706 | 20,77 | 2.715.029 |
![]() | 1.696.291 | 20,76 | 352.231 |
![]() | 159.920.463 | 19,82 | 31.700.255 |
![]() | 47.612.392 | 18,44 | 8.779.499 |
![]() | 11.889.712 | 20,98 | 2.494.119 |
![]() | 4.474.501 | 20,09 | 898.742 |
![]() | 17.035.026 | 17,41 | 2.966.047 |
![]() | 78.908.832 | 20,99 | 16.561.849 |
Ajustes, modificaciones y rectificaciones (10) | -4.335.369 | 18,80 | -815.158 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.029 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 262.361.312 | 18,98 | 49.800.231 |
Ventas exteriores (12) | 65.053.584 | 19,93 | 12.965.912 |
Base Teórica (13)= (11)-(12) | 197.307.728 | 18,67 | 36.834.319 |