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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 305.023 | ||
![]() | 32.112.568 | 17,17 | 5.513.926 |
![]() | 98.445.741 | 17,37 | 17.095.296 |
![]() | 69.688.563 | 17,54 | 12.221.833 |
![]() | 3.355.390 | 19,09 | 640.462 |
![]() | 2.763.628 | 19,66 | 543.440 |
![]() | 591.763 | 16,40 | 97.022 |
![]() | 2.968.124 | 20,77 | 616.456 |
![]() | 3.117.676 | 20,78 | 647.808 |
![]() | 149.551 | 20,96 | 31.352 |
![]() | 13.978.081 | 19,70 | 2.753.548 |
![]() | 8.257.825 | 19,79 | 1.634.317 |
![]() | 1.338.987 | 20,99 | 281.052 |
![]() | 123.919 | 20,17 | 24.992 |
![]() | 3.963.942 | 19,07 | 755.732 |
![]() | 293.409 | 19,58 | 57.455 |
Ajustes, modificaciones y rectificaciones (10) | -543.278 | 21,49 | -116.749 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 168 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.579.247 | 17,70 | 7.534.437 |
Ventas exteriores (12) | 10.200.965 | 20,36 | 2.076.845 |
Base Teórica (13)= (11)-(12) | 32.378.282 | 16,86 | 5.457.592 |