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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 212.717 | ||
![]() | 25.259.235 | 17,55 | 4.433.882 |
![]() | 73.219.373 | 18,44 | 13.503.024 |
![]() | 56.548.698 | 19,08 | 10.790.030 |
![]() | 8.588.560 | 20,04 | 1.720.888 |
![]() | 8.390.086 | 20,10 | 1.686.707 |
![]() | 198.474 | 17,22 | 34.181 |
![]() | 4.773.064 | 20,77 | 991.602 |
![]() | 5.098.588 | 20,74 | 1.057.476 |
![]() | 325.524 | 20,24 | 65.874 |
![]() | 9.308.141 | 18,62 | 1.732.938 |
![]() | 5.528.809 | 18,08 | 999.649 |
![]() | 982.680 | 20,88 | 205.202 |
![]() | 765.348 | 19,94 | 152.624 |
![]() | 1.812.995 | 18,22 | 330.242 |
![]() | 218.310 | 20,71 | 45.222 |
Ajustes, modificaciones y rectificaciones (10) | -313.277 | 21,09 | -66.077 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 459 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.481.035 | 17,33 | 5.109.599 |
Ventas exteriores (12) | 6.286.793 | 19,27 | 1.211.520 |
Base Teórica (13)= (11)-(12) | 23.194.242 | 16,81 | 3.898.079 |