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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 286.523 | ||
![]() | 125.986.438 | 14,22 | 17.909.531 |
![]() | 761.404.247 | 17,04 | 129.706.257 |
![]() | 661.871.878 | 17,61 | 116.536.862 |
![]() | 26.454.069 | 17,92 | 4.740.136 |
![]() | 22.344.865 | 18,68 | 4.173.361 |
![]() | 4.109.204 | 13,79 | 566.774 |
![]() | 10.729.665 | 20,69 | 2.219.697 |
![]() | 11.709.469 | 20,70 | 2.424.055 |
![]() | 979.804 | 20,86 | 204.357 |
![]() | 180.754.275 | 19,04 | 34.408.572 |
![]() | 79.474.297 | 18,01 | 14.311.183 |
![]() | 9.070.224 | 20,93 | 1.897.981 |
![]() | 3.382.512 | 19,66 | 664.997 |
![]() | 38.928.885 | 18,20 | 7.085.575 |
![]() | 49.898.357 | 20,94 | 10.448.836 |
Ajustes, modificaciones y rectificaciones (10) | -1.449.389 | 26,01 | -376.974 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.051 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.561.659 | 16,88 | 49.722.482 |
Ventas exteriores (12) | 142.091.792 | 17,90 | 25.434.156 |
Base Teórica (13)= (11)-(12) | 152.469.867 | 15,93 | 24.288.326 |