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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.098 | ||
![]() | 67.582.707 | 20,00 | 13.519.873 |
![]() | 190.119.627 | 19,53 | 37.128.440 |
![]() | 128.523.212 | 19,33 | 24.845.509 |
![]() | 5.986.292 | 20,66 | 1.236.942 |
![]() | 5.885.233 | 20,69 | 1.217.420 |
![]() | 101.059 | 19,32 | 19.522 |
![]() | 3.043.522 | 20,95 | 637.496 |
![]() | 3.222.577 | 20,95 | 675.061 |
![]() | 179.055 | 20,98 | 37.565 |
![]() | 40.470.351 | 19,98 | 8.084.051 |
![]() | 23.686.138 | 19,82 | 4.695.157 |
![]() | 4.390.211 | 20,98 | 920.952 |
![]() | 1.437.563 | 20,94 | 301.055 |
![]() | 9.893.167 | 19,69 | 1.948.244 |
![]() | 1.063.271 | 20,56 | 218.644 |
Ajustes, modificaciones y rectificaciones (10) | -406.670 | 21,08 | -85.731 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.602.865 | 19,96 | 20.880.727 |
Ventas exteriores (12) | 144.687.058 | 19,62 | 28.389.863 |
Base Teórica (13)= (11)-(12) | -40.084.193 | 18,73 | -7.509.136 |