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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 517.009 | ||
![]() | 138.863.218 | 17,09 | 23.728.545 |
![]() | 608.494.471 | 18,79 | 114.352.617 |
![]() | 506.932.550 | 19,27 | 97.702.041 |
![]() | 37.301.297 | 18,98 | 7.077.969 |
![]() | 35.152.822 | 19,12 | 6.722.379 |
![]() | 2.148.476 | 16,55 | 355.590 |
![]() | 17.676.017 | 20,82 | 3.680.631 |
![]() | 19.704.406 | 20,82 | 4.102.111 |
![]() | 2.028.389 | 20,78 | 421.480 |
![]() | 181.662.589 | 19,50 | 35.423.060 |
![]() | 59.271.715 | 18,10 | 10.729.199 |
![]() | 14.758.908 | 20,97 | 3.094.427 |
![]() | 6.543.065 | 19,70 | 1.288.781 |
![]() | 21.319.031 | 16,74 | 3.568.797 |
![]() | 79.769.870 | 20,99 | 16.741.856 |
Ajustes, modificaciones y rectificaciones (10) | -4.902.138 | 17,25 | -845.564 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.288 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.947.651 | 18,33 | 54.627.699 |
Ventas exteriores (12) | 118.325.277 | 19,50 | 23.067.953 |
Base Teórica (13)= (11)-(12) | 179.622.375 | 17,57 | 31.559.746 |