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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 339.150 | ||
![]() | 127.843.800 | 20,21 | 25.837.759 |
![]() | 383.538.236 | 20,22 | 77.539.793 |
![]() | 273.903.784 | 20,22 | 55.392.670 |
![]() | 18.209.348 | 20,27 | 3.690.636 |
![]() | 17.004.635 | 20,26 | 3.444.891 |
![]() | 1.204.714 | 20,40 | 245.745 |
![]() | 10.528.149 | 20,84 | 2.193.569 |
![]() | 11.566.267 | 20,85 | 2.411.512 |
![]() | 1.038.118 | 20,99 | 217.943 |
![]() | 77.600.556 | 20,80 | 16.137.803 |
![]() | 30.715.201 | 20,65 | 6.342.849 |
![]() | 6.620.962 | 20,98 | 1.389.376 |
![]() | 2.531.954 | 19,86 | 502.822 |
![]() | 8.823.211 | 20,79 | 1.834.581 |
![]() | 28.909.227 | 20,99 | 6.068.174 |
Ajustes, modificaciones y rectificaciones (10) | -3.556.657 | 21,53 | -765.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 414 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 191.359.550 | 20,39 | 39.016.593 |
Ventas exteriores (12) | 48.270.670 | 20,12 | 9.713.189 |
Base Teórica (13)= (11)-(12) | 143.088.881 | 20,48 | 29.303.404 |