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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 654.755 | ||
![]() | 132.020.101 | 14,36 | 18.962.023 |
![]() | 778.406.780 | 17,03 | 132.585.201 |
![]() | 674.578.672 | 17,60 | 118.693.875 |
![]() | 28.191.993 | 17,99 | 5.070.697 |
![]() | 22.515.886 | 18,69 | 4.208.981 |
![]() | 5.676.107 | 15,18 | 861.716 |
![]() | 11.400.596 | 20,70 | 2.359.565 |
![]() | 12.530.725 | 20,71 | 2.595.481 |
![]() | 1.130.129 | 20,88 | 235.916 |
![]() | 181.340.582 | 19,03 | 34.517.070 |
![]() | 79.906.165 | 18,01 | 14.391.104 |
![]() | 9.090.133 | 20,92 | 1.902.049 |
![]() | 3.408.279 | 19,67 | 670.323 |
![]() | 39.034.836 | 18,20 | 7.104.169 |
![]() | 49.901.168 | 20,94 | 10.449.425 |
Ajustes, modificaciones y rectificaciones (10) | -1.363.982 | 26,66 | -363.691 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.131 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 300.596.106 | 16,89 | 50.756.968 |
Ventas exteriores (12) | 142.600.808 | 17,90 | 25.521.848 |
Base Teórica (13)= (11)-(12) | 157.995.298 | 15,97 | 25.235.120 |