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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 523.594 | ||
![]() | 138.475.765 | 17,15 | 23.745.048 |
![]() | 611.267.725 | 18,78 | 114.802.693 |
![]() | 510.217.970 | 19,24 | 98.161.144 |
![]() | 37.426.011 | 18,98 | 7.103.499 |
![]() | 35.277.189 | 19,13 | 6.747.849 |
![]() | 2.148.821 | 16,55 | 355.650 |
![]() | 17.751.164 | 20,82 | 3.695.569 |
![]() | 19.804.609 | 20,81 | 4.122.311 |
![]() | 2.053.446 | 20,78 | 426.742 |
![]() | 181.767.717 | 19,50 | 35.444.169 |
![]() | 59.325.929 | 18,10 | 10.739.984 |
![]() | 14.796.816 | 20,97 | 3.102.278 |
![]() | 6.550.567 | 19,70 | 1.290.348 |
![]() | 21.324.535 | 16,74 | 3.569.703 |
![]() | 79.769.870 | 20,99 | 16.741.856 |
Ajustes, modificaciones y rectificaciones (10) | -4.957.624 | 17,17 | -851.323 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.289 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.534.695 | 18,37 | 54.644.614 |
Ventas exteriores (12) | 118.382.833 | 19,49 | 23.078.561 |
Base Teórica (13)= (11)-(12) | 179.151.862 | 17,62 | 31.566.053 |