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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 185.716 | ||
![]() | 86.800.048 | 19,74 | 17.136.027 |
![]() | 371.207.846 | 20,20 | 74.965.809 |
![]() | 297.548.827 | 20,34 | 60.507.323 |
![]() | 13.141.029 | 20,38 | 2.677.540 |
![]() | 12.791.232 | 20,39 | 2.608.034 |
![]() | 349.797 | 19,87 | 69.506 |
![]() | 9.145.871 | 20,95 | 1.916.255 |
![]() | 9.531.308 | 20,95 | 1.997.154 |
![]() | 385.437 | 20,99 | 80.899 |
![]() | 121.058.274 | 20,51 | 24.828.747 |
![]() | 55.563.808 | 20,80 | 11.556.269 |
![]() | 7.158.172 | 20,99 | 1.502.850 |
![]() | 2.608.410 | 19,53 | 509.311 |
![]() | 23.580.954 | 19,14 | 4.514.237 |
![]() | 32.146.931 | 20,99 | 6.746.079 |
Ajustes, modificaciones y rectificaciones (10) | -5.483.848 | 20,86 | -1.144.170 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 695 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 193.228.604 | 20,13 | 38.905.044 |
Ventas exteriores (12) | 139.787.368 | 19,93 | 27.855.403 |
Base Teórica (13)= (11)-(12) | 53.441.236 | 20,68 | 11.049.641 |