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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 384.503 | ||
![]() | 138.715.178 | 16,70 | 23.164.348 |
![]() | 618.431.096 | 18,75 | 115.971.538 |
![]() | 515.151.948 | 19,30 | 99.419.592 |
![]() | 35.436.030 | 18,66 | 6.612.401 |
![]() | 33.340.539 | 18,81 | 6.272.828 |
![]() | 2.095.491 | 16,20 | 339.573 |
![]() | 17.766.324 | 20,77 | 3.689.654 |
![]() | 19.802.197 | 20,76 | 4.110.414 |
![]() | 2.035.873 | 20,67 | 420.761 |
![]() | 182.726.365 | 19,58 | 35.770.856 |
![]() | 61.820.001 | 18,35 | 11.343.166 |
![]() | 16.713.596 | 20,97 | 3.504.250 |
![]() | 7.395.086 | 19,69 | 1.455.757 |
![]() | 22.636.567 | 17,24 | 3.901.505 |
![]() | 74.161.114 | 20,99 | 15.566.179 |
Ajustes, modificaciones y rectificaciones (10) | -5.431.026 | 16,18 | -878.739 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.063 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 298.244.192 | 18,23 | 54.368.875 |
Ventas exteriores (12) | 120.321.184 | 19,46 | 23.409.618 |
Base Teórica (13)= (11)-(12) | 177.923.009 | 17,40 | 30.959.257 |