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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.168 | ||
![]() | 65.420.743 | 14,88 | 9.735.820 |
![]() | 279.134.665 | 17,65 | 49.260.745 |
![]() | 227.954.177 | 18,48 | 42.124.211 |
![]() | 14.240.255 | 18,25 | 2.599.285 |
![]() | 13.614.074 | 18,44 | 2.509.919 |
![]() | 626.181 | 14,27 | 89.366 |
![]() | 5.319.834 | 20,75 | 1.104.060 |
![]() | 5.847.157 | 20,77 | 1.214.621 |
![]() | 527.324 | 20,97 | 110.560 |
![]() | 69.008.391 | 18,80 | 12.976.993 |
![]() | 38.986.590 | 18,44 | 7.190.918 |
![]() | 5.834.842 | 20,96 | 1.223.057 |
![]() | 1.535.674 | 20,31 | 311.962 |
![]() | 15.843.855 | 17,85 | 2.828.261 |
![]() | 6.807.430 | 20,90 | 1.422.796 |
Ajustes, modificaciones y rectificaciones (10) | -1.440.143 | 20,50 | -295.233 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 505 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 127.669.157 | 16,69 | 21.314.024 |
Ventas exteriores (12) | 68.583.517 | 18,35 | 12.582.420 |
Base Teórica (13)= (11)-(12) | 59.085.640 | 14,78 | 8.731.604 |