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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 149.403 | ||
![]() | 144.138.384 | 18,85 | 27.174.291 |
![]() | 424.180.606 | 19,32 | 81.970.754 |
![]() | 305.001.801 | 19,52 | 59.546.536 |
![]() | 24.959.579 | 19,03 | 4.750.073 |
![]() | 23.686.039 | 18,99 | 4.499.090 |
![]() | 1.273.540 | 19,71 | 250.983 |
![]() | 11.622.493 | 20,80 | 2.417.622 |
![]() | 12.768.073 | 20,82 | 2.658.115 |
![]() | 1.145.580 | 20,99 | 240.493 |
![]() | 85.771.508 | 19,74 | 16.931.886 |
![]() | 35.291.437 | 18,98 | 6.698.903 |
![]() | 7.189.890 | 20,97 | 1.507.729 |
![]() | 2.637.432 | 19,77 | 521.511 |
![]() | 11.393.146 | 18,13 | 2.065.328 |
![]() | 29.259.603 | 20,98 | 6.138.415 |
Ajustes, modificaciones y rectificaciones (10) | -4.353.632 | 19,19 | -835.338 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 503 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 213.933.767 | 19,10 | 40.853.720 |
Ventas exteriores (12) | 51.631.103 | 19,90 | 10.274.488 |
Base Teórica (13)= (11)-(12) | 162.302.665 | 18,84 | 30.579.232 |