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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 800.600 | ||
![]() | 66.438.905 | 3,74 | 2.482.010 |
![]() | 481.714.000 | 15,05 | 72.492.562 |
![]() | 441.049.806 | 17,02 | 75.088.138 |
![]() | 25.774.711 | 19,70 | 5.077.585 |
![]() | 24.724.810 | 20,01 | 4.947.692 |
![]() | 1.049.901 | 12,37 | 129.892 |
![]() | 23.161.816 | 20,72 | 4.799.320 |
![]() | 24.465.259 | 20,71 | 5.067.519 |
![]() | 1.303.443 | 20,58 | 268.199 |
![]() | 83.745.688 | 18,34 | 15.358.142 |
![]() | 45.777.879 | 18,15 | 8.310.635 |
![]() | 9.372.807 | 20,92 | 1.960.445 |
![]() | 4.858.929 | 19,54 | 949.597 |
![]() | 22.572.031 | 17,27 | 3.898.126 |
![]() | 1.164.042 | 20,56 | 239.339 |
Ajustes, modificaciones y rectificaciones (10) | 4.862.412 | 23,32 | 1.133.762 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.604 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 131.885.188 | 10,75 | 14.176.198 |
Ventas exteriores (12) | 201.560.417 | 17,61 | 35.488.180 |
Base Teórica (13)= (11)-(12) | -69.675.229 | 30,59 | -21.311.983 |