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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 100.320 | ||
![]() | 42.921.288 | 15,22 | 6.532.905 |
![]() | 300.150.021 | 18,34 | 55.055.457 |
![]() | 270.137.556 | 18,79 | 50.758.020 |
![]() | 12.908.823 | 17,32 | 2.235.468 |
![]() | 11.169.237 | 17,50 | 1.955.105 |
![]() | 1.739.585 | 16,12 | 280.363 |
![]() | 4.140.699 | 20,73 | 858.563 |
![]() | 4.512.472 | 20,75 | 936.157 |
![]() | 371.773 | 20,87 | 77.595 |
![]() | 99.807.605 | 19,41 | 19.371.426 |
![]() | 37.022.987 | 17,72 | 6.558.777 |
![]() | 3.728.012 | 20,96 | 781.311 |
![]() | 1.970.179 | 19,42 | 382.570 |
![]() | 14.491.441 | 18,72 | 2.712.168 |
![]() | 42.594.986 | 20,98 | 8.936.599 |
Ajustes, modificaciones y rectificaciones (10) | -2.024.337 | 16,52 | -334.390 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 116 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 136.563.856 | 18,10 | 24.711.494 |
Ventas exteriores (12) | 55.253.694 | 19,56 | 10.808.534 |
Base Teórica (13)= (11)-(12) | 81.310.163 | 17,10 | 13.902.960 |