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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.032 | ||
![]() | 268.305.828 | 15,58 | 41.810.599 |
![]() | 1.242.812.120 | 17,68 | 219.680.700 |
![]() | 1.035.755.622 | 18,29 | 189.391.652 |
![]() | 61.249.330 | 18,81 | 11.521.551 |
![]() | 57.289.387 | 19,13 | 10.960.871 |
![]() | 3.959.943 | 14,16 | 560.680 |
![]() | 27.554.836 | 20,79 | 5.728.241 |
![]() | 30.946.082 | 20,79 | 6.434.084 |
![]() | 3.391.246 | 20,81 | 705.843 |
![]() | 320.585.170 | 19,30 | 61.870.938 |
![]() | 133.441.419 | 18,58 | 24.793.120 |
![]() | 26.058.819 | 20,97 | 5.463.409 |
![]() | 9.216.466 | 19,89 | 1.833.351 |
![]() | 61.064.629 | 17,60 | 10.746.794 |
![]() | 90.803.836 | 20,96 | 19.034.264 |
Ajustes, modificaciones y rectificaciones (10) | -7.328.895 | 18,45 | -1.351.900 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.960 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 554.007.267 | 17,44 | 96.604.356 |
Ventas exteriores (12) | 299.767.515 | 18,65 | 55.892.455 |
Base Teórica (13)= (11)-(12) | 254.239.752 | 16,01 | 40.711.902 |