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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 809.193 | ||
![]() | 69.047.990 | 5,66 | 3.904.978 |
![]() | 465.105.537 | 15,08 | 70.145.788 |
![]() | 421.973.417 | 16,91 | 71.360.990 |
![]() | 25.915.870 | 19,76 | 5.120.180 |
![]() | 24.678.966 | 20,22 | 4.990.118 |
![]() | 1.236.904 | 10,52 | 130.062 |
![]() | 19.702.711 | 20,72 | 4.083.189 |
![]() | 20.752.591 | 20,71 | 4.298.565 |
![]() | 1.049.880 | 20,51 | 215.375 |
![]() | 78.592.549 | 18,24 | 14.335.539 |
![]() | 42.942.201 | 18,04 | 7.748.474 |
![]() | 8.951.580 | 20,94 | 1.874.133 |
![]() | 4.636.652 | 19,65 | 911.245 |
![]() | 20.333.699 | 16,95 | 3.446.811 |
![]() | 1.728.418 | 20,53 | 354.877 |
Ajustes, modificaciones y rectificaciones (10) | -1.485.413 | 6,82 | -101.254 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.955 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 126.452.415 | 11,12 | 14.058.029 |
Ventas exteriores (12) | 193.963.921 | 17,82 | 34.563.324 |
Base Teórica (13)= (11)-(12) | -67.511.506 | 30,37 | -20.505.295 |