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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 421.837 | ||
![]() | 69.525.113 | 20,37 | 14.164.137 |
![]() | 210.841.220 | 20,37 | 42.940.844 |
![]() | 148.727.723 | 20,34 | 30.256.902 |
![]() | 7.411.616 | 19,97 | 1.480.195 |
![]() | 6.863.335 | 20,00 | 1.372.824 |
![]() | 548.281 | 19,58 | 107.371 |
![]() | 3.628.061 | 20,87 | 757.195 |
![]() | 3.964.085 | 20,88 | 827.756 |
![]() | 336.024 | 21,00 | 70.560 |
![]() | 41.113.398 | 20,68 | 8.501.267 |
![]() | 24.381.038 | 20,52 | 5.003.004 |
![]() | 2.577.704 | 20,99 | 541.089 |
![]() | 663.010 | 20,83 | 138.075 |
![]() | 8.062.415 | 20,83 | 1.679.717 |
![]() | 5.429.231 | 20,99 | 1.139.382 |
Ajustes, modificaciones y rectificaciones (10) | -2.075.702 | 21,43 | -444.723 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 178 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.934.749 | 20,45 | 21.463.662 |
Ventas exteriores (12) | 24.097.456 | 20,62 | 4.969.480 |
Base Teórica (13)= (11)-(12) | 80.837.293 | 20,40 | 16.494.182 |