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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.220 | ||
![]() | 107.066.089 | 16,84 | 18.029.758 |
![]() | 525.699.371 | 18,83 | 99.010.562 |
![]() | 446.812.063 | 19,30 | 86.247.542 |
![]() | 28.178.781 | 18,69 | 5.266.738 |
![]() | 26.645.622 | 18,82 | 5.014.388 |
![]() | 1.533.159 | 16,46 | 252.350 |
![]() | 12.714.023 | 20,85 | 2.650.814 |
![]() | 14.363.318 | 20,85 | 2.995.183 |
![]() | 1.649.295 | 20,88 | 344.369 |
![]() | 172.244.553 | 19,55 | 33.669.389 |
![]() | 53.683.915 | 18,10 | 9.718.505 |
![]() | 13.760.352 | 20,97 | 2.885.906 |
![]() | 5.761.402 | 19,67 | 1.133.244 |
![]() | 19.487.709 | 16,60 | 3.235.181 |
![]() | 79.551.174 | 20,99 | 16.696.554 |
Ajustes, modificaciones y rectificaciones (10) | -4.519.716 | 17,08 | -771.926 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.763 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 262.076.903 | 18,42 | 48.278.171 |
Ventas exteriores (12) | 111.890.366 | 19,51 | 21.827.165 |
Base Teórica (13)= (11)-(12) | 150.186.536 | 17,61 | 26.451.007 |