![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.291.942 | ||
![]() | 425.915.007 | 15,73 | 67.008.952 |
![]() | 1.695.741.515 | 17,59 | 298.243.176 |
![]() | 1.355.845.360 | 18,26 | 247.550.110 |
![]() | 86.018.852 | 18,97 | 16.315.886 |
![]() | 77.696.918 | 19,35 | 15.037.406 |
![]() | 8.321.934 | 15,36 | 1.278.481 |
![]() | 45.033.668 | 20,70 | 9.323.047 |
![]() | 50.223.578 | 20,70 | 10.397.390 |
![]() | 5.189.909 | 20,70 | 1.074.342 |
![]() | 354.032.402 | 19,28 | 68.274.122 |
![]() | 153.173.813 | 18,62 | 28.526.005 |
![]() | 28.983.982 | 20,95 | 6.073.388 |
![]() | 11.973.040 | 19,89 | 2.381.328 |
![]() | 68.334.255 | 17,71 | 12.100.091 |
![]() | 91.567.312 | 20,96 | 19.193.309 |
Ajustes, modificaciones y rectificaciones (10) | -7.737.915 | 19,36 | -1.498.001 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5.646 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 727.175.826 | 17,12 | 124.467.672 |
Ventas exteriores (12) | 332.663.741 | 18,61 | 61.917.701 |
Base Teórica (13)= (11)-(12) | 394.512.085 | 15,86 | 62.549.971 |