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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 690.628 | ||
![]() | 107.055.881 | 15,34 | 16.425.455 |
![]() | 394.852.172 | 17,68 | 69.796.890 |
![]() | 307.623.928 | 18,54 | 57.022.814 |
![]() | 19.827.636 | 18,42 | 3.651.379 |
![]() | 18.302.695 | 18,63 | 3.409.394 |
![]() | 1.524.941 | 15,87 | 241.986 |
![]() | 9.606.341 | 20,68 | 1.986.739 |
![]() | 10.540.217 | 20,68 | 2.179.914 |
![]() | 933.876 | 20,69 | 193.174 |
![]() | 80.867.648 | 18,87 | 15.260.897 |
![]() | 46.449.819 | 18,58 | 8.629.544 |
![]() | 7.187.574 | 20,90 | 1.502.031 |
![]() | 2.204.884 | 20,13 | 443.939 |
![]() | 19.173.160 | 18,05 | 3.460.072 |
![]() | 5.852.211 | 20,94 | 1.225.311 |
Ajustes, modificaciones y rectificaciones (10) | -810.255 | 24,92 | -201.903 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 797 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 177.506.932 | 16,62 | 29.498.506 |
Ventas exteriores (12) | 78.216.550 | 18,23 | 14.260.211 |
Base Teórica (13)= (11)-(12) | 99.290.382 | 15,35 | 15.238.295 |