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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 154.947 | ||
![]() | 82.400.316 | 17,73 | 14.608.768 |
![]() | 243.008.186 | 18,78 | 45.644.703 |
![]() | 171.936.244 | 19,24 | 33.074.646 |
![]() | 11.328.374 | 18,00 | 2.038.711 |
![]() | 10.611.335 | 18,08 | 1.918.469 |
![]() | 717.040 | 16,77 | 120.242 |
![]() | 4.339.141 | 20,64 | 895.753 |
![]() | 4.842.259 | 20,68 | 1.001.387 |
![]() | 503.118 | 21,00 | 105.633 |
![]() | 44.794.561 | 19,98 | 8.951.505 |
![]() | 26.220.794 | 19,81 | 5.193.213 |
![]() | 2.859.642 | 20,97 | 599.671 |
![]() | 741.282 | 19,97 | 148.008 |
![]() | 9.001.786 | 19,52 | 1.757.455 |
![]() | 5.971.056 | 20,99 | 1.253.157 |
Ajustes, modificaciones y rectificaciones (10) | -1.941.505 | 24,00 | -465.878 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.914.231 | 18,36 | 22.198.829 |
Ventas exteriores (12) | 28.345.384 | 19,12 | 5.421.024 |
Base Teórica (13)= (11)-(12) | 92.568.847 | 18,12 | 16.777.806 |