![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.451.426 | ||
![]() | 389.103.134 | 18,32 | 71.285.770 |
![]() | 1.108.022.889 | 18,70 | 207.159.305 |
![]() | 775.097.521 | 18,89 | 146.417.658 |
![]() | 56.177.766 | 18,77 | 10.544.123 |
![]() | 49.325.150 | 19,11 | 9.425.411 |
![]() | 6.852.616 | 16,33 | 1.118.712 |
![]() | 24.597.082 | 20,70 | 5.091.041 |
![]() | 27.584.931 | 20,73 | 5.717.715 |
![]() | 2.987.849 | 20,97 | 626.674 |
![]() | 177.828.866 | 19,87 | 35.332.244 |
![]() | 87.103.824 | 19,52 | 17.006.919 |
![]() | 13.618.194 | 20,96 | 2.854.557 |
![]() | 4.200.800 | 19,82 | 832.399 |
![]() | 35.164.588 | 19,13 | 6.725.445 |
![]() | 37.741.461 | 20,97 | 7.912.924 |
Ajustes, modificaciones y rectificaciones (10) | -7.628.273 | 21,12 | -1.611.049 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.302 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 534.706.645 | 18,69 | 99.917.226 |
Ventas exteriores (12) | 119.486.711 | 19,85 | 23.716.800 |
Base Teórica (13)= (11)-(12) | 415.219.934 | 18,35 | 76.200.425 |