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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 219.937 | ||
![]() | 132.325.324 | 16,98 | 22.463.640 |
![]() | 598.918.744 | 18,79 | 112.513.586 |
![]() | 503.360.761 | 19,28 | 97.037.572 |
![]() | 36.767.341 | 19,00 | 6.987.626 |
![]() | 35.035.708 | 19,13 | 6.701.095 |
![]() | 1.731.633 | 16,55 | 286.531 |
![]() | 17.487.088 | 20,83 | 3.642.416 |
![]() | 19.461.907 | 20,82 | 4.052.659 |
![]() | 1.974.819 | 20,77 | 410.242 |
![]() | 181.552.694 | 19,50 | 35.402.327 |
![]() | 59.212.724 | 18,10 | 10.718.154 |
![]() | 14.743.033 | 20,97 | 3.091.108 |
![]() | 6.526.750 | 19,70 | 1.285.867 |
![]() | 21.300.704 | 16,74 | 3.565.422 |
![]() | 79.769.483 | 20,99 | 16.741.776 |
Ajustes, modificaciones y rectificaciones (10) | -4.832.993 | 17,34 | -838.003 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.222 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 291.557.938 | 18,31 | 53.387.770 |
Ventas exteriores (12) | 118.177.159 | 19,50 | 23.038.685 |
Base Teórica (13)= (11)-(12) | 173.380.779 | 17,50 | 30.349.085 |