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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 487.692 | ||
![]() | 98.377.133 | 15,51 | 15.253.662 |
![]() | 371.823.198 | 17,78 | 66.110.893 |
![]() | 292.362.327 | 18,60 | 54.381.035 |
![]() | 18.916.261 | 18,63 | 3.523.804 |
![]() | 17.316.304 | 18,75 | 3.246.137 |
![]() | 1.599.957 | 17,35 | 277.667 |
![]() | 8.357.652 | 20,67 | 1.727.533 |
![]() | 9.256.140 | 20,67 | 1.913.672 |
![]() | 898.488 | 20,72 | 186.140 |
![]() | 78.715.266 | 18,91 | 14.883.362 |
![]() | 44.957.618 | 18,58 | 8.351.947 |
![]() | 6.715.639 | 20,95 | 1.406.987 |
![]() | 2.116.827 | 20,17 | 426.907 |
![]() | 17.948.783 | 18,05 | 3.239.399 |
![]() | 6.976.399 | 20,90 | 1.458.121 |
Ajustes, modificaciones y rectificaciones (10) | -1.715.304 | 21,23 | -364.201 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 937 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 167.019.443 | 16,79 | 28.046.226 |
Ventas exteriores (12) | 76.986.762 | 18,45 | 14.206.304 |
Base Teórica (13)= (11)-(12) | 90.032.681 | 15,37 | 13.839.922 |