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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.832 | ||
![]() | 16.784.159 | 14,93 | 2.506.122 |
![]() | 121.222.840 | 18,63 | 22.580.102 |
![]() | 108.385.964 | 19,25 | 20.866.840 |
![]() | 3.947.283 | 20,09 | 792.860 |
![]() | 3.866.523 | 20,20 | 781.069 |
![]() | 80.759 | 14,60 | 11.791 |
![]() | 1.816.906 | 20,79 | 377.670 |
![]() | 1.941.262 | 20,80 | 403.693 |
![]() | 124.356 | 20,93 | 26.023 |
![]() | 61.872.856 | 19,24 | 11.905.706 |
![]() | 15.863.076 | 18,01 | 2.857.262 |
![]() | 1.853.862 | 20,91 | 387.663 |
![]() | 1.222.801 | 17,45 | 213.429 |
![]() | 6.001.358 | 11,53 | 691.838 |
![]() | 36.931.758 | 21,00 | 7.755.513 |
Ajustes, modificaciones y rectificaciones (10) | -1.024.168 | 13,33 | -136.549 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.673 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 75.815.940 | 18,33 | 13.899.281 |
Ventas exteriores (12) | 42.957.481 | 19,07 | 8.191.152 |
Base Teórica (13)= (11)-(12) | 32.858.459 | 17,37 | 5.708.129 |