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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.603.951 | ||
![]() | 397.990.431 | 18,20 | 72.447.430 |
![]() | 1.147.207.938 | 18,63 | 213.686.389 |
![]() | 806.879.674 | 18,85 | 152.068.609 |
![]() | 57.662.167 | 18,78 | 10.829.650 |
![]() | 50.611.940 | 19,12 | 9.678.595 |
![]() | 7.050.227 | 16,33 | 1.151.055 |
![]() | 25.694.447 | 20,70 | 5.317.920 |
![]() | 28.840.609 | 20,73 | 5.977.836 |
![]() | 3.146.162 | 20,98 | 659.916 |
![]() | 179.038.416 | 19,86 | 35.560.280 |
![]() | 87.887.720 | 19,52 | 17.158.167 |
![]() | 13.771.356 | 20,96 | 2.886.646 |
![]() | 4.233.532 | 19,82 | 839.177 |
![]() | 35.392.183 | 19,10 | 6.760.967 |
![]() | 37.753.625 | 20,97 | 7.915.322 |
Ajustes, modificaciones y rectificaciones (10) | -8.793.558 | 20,33 | -1.787.699 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.445 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 542.540.843 | 18,60 | 100.903.537 |
Ventas exteriores (12) | 123.582.910 | 19,83 | 24.500.791 |
Base Teórica (13)= (11)-(12) | 418.957.933 | 18,24 | 76.402.746 |