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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 423.109 | ||
![]() | 108.142.808 | 19,85 | 21.468.467 |
![]() | 519.329.902 | 20,12 | 104.485.539 |
![]() | 439.753.720 | 20,19 | 88.770.653 |
![]() | 28.566.626 | 20,14 | 5.753.581 |
![]() | 27.301.022 | 20,13 | 5.495.930 |
![]() | 1.265.604 | 20,36 | 257.651 |
![]() | 15.528.572 | 20,87 | 3.240.420 |
![]() | 17.264.084 | 20,88 | 3.604.225 |
![]() | 1.735.512 | 20,96 | 363.805 |
![]() | 164.488.863 | 20,56 | 33.825.383 |
![]() | 49.061.337 | 20,29 | 9.954.294 |
![]() | 13.639.152 | 20,99 | 2.862.908 |
![]() | 6.207.354 | 19,78 | 1.227.952 |
![]() | 16.198.238 | 19,22 | 3.112.723 |
![]() | 79.382.782 | 21,00 | 16.667.506 |
Ajustes, modificaciones y rectificaciones (10) | -3.570.340 | 21,34 | -761.744 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 625 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 253.532.760 | 20,23 | 51.292.311 |
Ventas exteriores (12) | 108.725.495 | 19,88 | 21.619.415 |
Base Teórica (13)= (11)-(12) | 144.807.265 | 20,49 | 29.672.896 |