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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 656.668 | ||
![]() | 60.160.693 | 4,56 | 2.743.318 |
![]() | 425.920.488 | 14,94 | 63.618.704 |
![]() | 390.191.264 | 16,84 | 65.710.040 |
![]() | 24.431.469 | 19,79 | 4.834.654 |
![]() | 23.392.176 | 20,25 | 4.736.934 |
![]() | 1.039.293 | 9,40 | 97.720 |
![]() | 18.605.347 | 20,73 | 3.856.311 |
![]() | 19.496.913 | 20,71 | 4.038.444 |
![]() | 891.567 | 20,43 | 182.133 |
![]() | 77.383.000 | 18,23 | 14.107.503 |
![]() | 42.158.304 | 18,02 | 7.597.225 |
![]() | 8.798.419 | 20,94 | 1.842.043 |
![]() | 4.603.919 | 19,65 | 904.467 |
![]() | 20.106.104 | 16,97 | 3.411.289 |
![]() | 1.716.254 | 20,54 | 352.479 |
Ajustes, modificaciones y rectificaciones (10) | -320.128 | -23,55 | 75.396 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.813 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 118.618.217 | 11,02 | 13.071.718 |
Ventas exteriores (12) | 189.867.722 | 17,79 | 33.779.334 |
Base Teórica (13)= (11)-(12) | -71.249.505 | 29,06 | -20.707.615 |