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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 414.217 | ||
![]() | 151.575.651 | 18,91 | 28.662.304 |
![]() | 434.385.916 | 19,34 | 83.991.438 |
![]() | 308.339.284 | 19,52 | 60.178.609 |
![]() | 25.529.019 | 19,00 | 4.849.476 |
![]() | 23.851.682 | 19,00 | 4.531.216 |
![]() | 1.677.337 | 18,97 | 318.260 |
![]() | 11.721.741 | 20,79 | 2.437.161 |
![]() | 12.927.000 | 20,81 | 2.690.187 |
![]() | 1.205.260 | 20,99 | 253.025 |
![]() | 85.872.872 | 19,74 | 16.951.238 |
![]() | 35.344.463 | 18,98 | 6.708.444 |
![]() | 7.218.437 | 20,97 | 1.513.687 |
![]() | 2.644.018 | 19,78 | 522.883 |
![]() | 11.406.325 | 18,13 | 2.067.803 |
![]() | 29.259.629 | 20,98 | 6.138.420 |
Ajustes, modificaciones y rectificaciones (10) | -4.449.748 | 19,07 | -848.571 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 554 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.277.034 | 19,13 | 42.328.364 |
Ventas exteriores (12) | 51.725.982 | 19,90 | 10.293.743 |
Base Teórica (13)= (11)-(12) | 169.551.052 | 18,89 | 32.034.621 |