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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 725.584 | ||
![]() | 357.985.950 | 18,13 | 64.912.435 |
![]() | 1.082.964.218 | 18,62 | 201.681.161 |
![]() | 778.855.730 | 18,87 | 146.931.370 |
![]() | 53.877.463 | 18,86 | 10.162.643 |
![]() | 49.642.882 | 19,11 | 9.486.186 |
![]() | 4.234.580 | 15,97 | 676.457 |
![]() | 24.523.671 | 20,72 | 5.080.389 |
![]() | 27.429.590 | 20,74 | 5.689.867 |
![]() | 2.905.919 | 20,97 | 609.479 |
![]() | 178.296.746 | 19,86 | 35.415.807 |
![]() | 87.403.423 | 19,52 | 17.065.419 |
![]() | 13.675.173 | 20,96 | 2.866.804 |
![]() | 4.196.830 | 19,82 | 831.616 |
![]() | 35.274.297 | 19,10 | 6.738.032 |
![]() | 37.747.022 | 20,97 | 7.913.936 |
Ajustes, modificaciones y rectificaciones (10) | -8.649.532 | 20,35 | -1.760.348 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.230 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 503.109.494 | 18,58 | 93.488.735 |
Ventas exteriores (12) | 122.680.956 | 19,82 | 24.317.466 |
Base Teórica (13)= (11)-(12) | 380.428.537 | 18,18 | 69.171.269 |