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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 378.225 | ||
![]() | 134.506.116 | 16,99 | 22.854.660 |
![]() | 602.513.671 | 18,79 | 113.237.739 |
![]() | 504.368.604 | 19,28 | 97.265.274 |
![]() | 36.361.049 | 18,93 | 6.882.194 |
![]() | 34.214.603 | 19,08 | 6.526.767 |
![]() | 2.146.445 | 16,56 | 355.427 |
![]() | 17.238.589 | 20,82 | 3.589.591 |
![]() | 19.220.448 | 20,82 | 4.001.687 |
![]() | 1.981.858 | 20,79 | 412.096 |
![]() | 181.411.062 | 19,50 | 35.374.001 |
![]() | 59.134.463 | 18,10 | 10.701.685 |
![]() | 14.757.360 | 20,97 | 3.094.069 |
![]() | 6.495.718 | 19,69 | 1.278.869 |
![]() | 21.265.586 | 16,73 | 3.558.715 |
![]() | 79.757.934 | 20,99 | 16.740.662 |
Ajustes, modificaciones y rectificaciones (10) | -4.899.417 | 17,14 | -839.590 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.238 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 293.779.172 | 18,31 | 53.801.718 |
Ventas exteriores (12) | 117.959.506 | 19,50 | 23.001.499 |
Base Teórica (13)= (11)-(12) | 175.819.666 | 17,52 | 30.800.219 |