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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.517.143 | ||
![]() | 308.807.749 | 19,81 | 61.160.553 |
![]() | 1.276.938.430 | 19,98 | 255.111.799 |
![]() | 1.031.063.791 | 20,05 | 206.684.911 |
![]() | 62.933.109 | 20,23 | 12.733.664 |
![]() | 59.593.145 | 20,26 | 12.075.054 |
![]() | 3.339.964 | 19,72 | 658.610 |
![]() | 34.967.623 | 20,79 | 7.269.851 |
![]() | 38.466.616 | 20,80 | 8.002.286 |
![]() | 3.498.993 | 20,93 | 732.435 |
![]() | 308.693.439 | 20,53 | 63.382.804 |
![]() | 127.747.845 | 20,48 | 26.163.643 |
![]() | 25.692.422 | 20,99 | 5.392.239 |
![]() | 10.963.817 | 20,09 | 2.202.904 |
![]() | 54.535.647 | 19,78 | 10.785.169 |
![]() | 89.753.708 | 20,99 | 18.838.849 |
Ajustes, modificaciones y rectificaciones (10) | -6.056.629 | 22,76 | -1.378.769 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.787 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 576.476.935 | 20,10 | 115.897.524 |
Ventas exteriores (12) | 292.308.410 | 19,53 | 57.093.326 |
Base Teórica (13)= (11)-(12) | 284.168.526 | 20,69 | 58.804.198 |