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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.804 | ||
![]() | 42.230.212 | 15,18 | 6.409.307 |
![]() | 298.839.427 | 18,34 | 54.818.467 |
![]() | 269.243.877 | 18,79 | 50.601.101 |
![]() | 12.634.661 | 17,35 | 2.191.941 |
![]() | 11.156.056 | 17,50 | 1.952.339 |
![]() | 1.478.605 | 16,20 | 239.602 |
![]() | 4.089.075 | 20,74 | 847.872 |
![]() | 4.449.751 | 20,75 | 923.140 |
![]() | 360.676 | 20,87 | 75.269 |
![]() | 99.754.152 | 19,41 | 19.361.732 |
![]() | 36.986.212 | 17,72 | 6.552.287 |
![]() | 3.726.610 | 20,96 | 781.019 |
![]() | 1.968.042 | 19,42 | 382.143 |
![]() | 14.478.428 | 18,72 | 2.709.708 |
![]() | 42.594.860 | 20,98 | 8.936.574 |
Ajustes, modificaciones y rectificaciones (10) | -2.025.933 | 16,52 | -334.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 105 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.869.355 | 18,10 | 24.588.587 |
Ventas exteriores (12) | 55.216.834 | 19,56 | 10.801.251 |
Base Teórica (13)= (11)-(12) | 80.652.521 | 17,09 | 13.787.337 |