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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 720.248 | ||
![]() | 150.186.382 | 14,96 | 22.472.840 |
![]() | 839.800.288 | 17,27 | 144.995.455 |
![]() | 720.555.180 | 17,79 | 128.168.721 |
![]() | 30.941.274 | 18,25 | 5.646.107 |
![]() | 25.248.048 | 18,94 | 4.782.141 |
![]() | 5.693.225 | 15,18 | 863.965 |
![]() | 14.439.598 | 20,75 | 2.996.647 |
![]() | 15.703.514 | 20,76 | 3.260.657 |
![]() | 1.263.916 | 20,89 | 264.010 |
![]() | 190.810.199 | 19,12 | 36.491.520 |
![]() | 81.921.802 | 18,08 | 14.810.453 |
![]() | 14.913.854 | 20,95 | 3.124.673 |
![]() | 4.784.974 | 20,05 | 959.347 |
![]() | 39.287.189 | 18,19 | 7.147.369 |
![]() | 49.902.379 | 20,94 | 10.449.679 |
Ajustes, modificaciones y rectificaciones (10) | -1.842.130 | 24,92 | -459.091 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.194 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 324.714.853 | 17,09 | 55.509.816 |
Ventas exteriores (12) | 146.538.485 | 17,95 | 26.303.809 |
Base Teórica (13)= (11)-(12) | 178.176.368 | 16,39 | 29.206.008 |