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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 665.742 | ||
![]() | 102.146.845 | 15,58 | 15.911.075 |
![]() | 379.387.886 | 17,74 | 67.305.217 |
![]() | 296.297.759 | 18,54 | 54.936.685 |
![]() | 19.056.718 | 18,59 | 3.542.543 |
![]() | 17.391.658 | 18,75 | 3.260.397 |
![]() | 1.665.060 | 16,95 | 282.146 |
![]() | 8.589.260 | 20,67 | 1.775.658 |
![]() | 9.507.788 | 20,67 | 1.965.518 |
![]() | 918.528 | 20,67 | 189.860 |
![]() | 79.175.052 | 18,91 | 14.972.480 |
![]() | 45.396.791 | 18,59 | 8.437.315 |
![]() | 6.715.604 | 20,95 | 1.406.833 |
![]() | 2.122.188 | 20,16 | 427.906 |
![]() | 17.960.933 | 18,05 | 3.241.646 |
![]() | 6.979.536 | 20,90 | 1.458.780 |
Ajustes, modificaciones y rectificaciones (10) | -1.718.093 | 21,23 | -364.780 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 961 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 171.014.544 | 16,81 | 28.744.079 |
Ventas exteriores (12) | 77.264.418 | 18,44 | 14.248.433 |
Base Teórica (13)= (11)-(12) | 93.750.126 | 15,46 | 14.495.647 |