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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 398.558 | ||
![]() | 156.779.607 | 19,02 | 29.814.662 |
![]() | 451.677.873 | 19,39 | 87.583.493 |
![]() | 319.585.320 | 19,50 | 62.323.848 |
![]() | 24.687.054 | 18,45 | 4.555.017 |
![]() | 22.817.227 | 18,60 | 4.243.944 |
![]() | 1.869.827 | 16,64 | 311.073 |
![]() | 10.072.794 | 20,78 | 2.092.674 |
![]() | 11.234.511 | 20,80 | 2.336.612 |
![]() | 1.161.717 | 21,00 | 243.938 |
![]() | 85.204.196 | 20,03 | 17.069.937 |
![]() | 35.045.900 | 19,79 | 6.934.563 |
![]() | 8.500.284 | 20,99 | 1.783.941 |
![]() | 2.586.541 | 19,28 | 498.631 |
![]() | 11.719.963 | 18,06 | 2.116.479 |
![]() | 27.351.507 | 20,97 | 5.736.321 |
Ajustes, modificaciones y rectificaciones (10) | -4.250.397 | 18,41 | -782.657 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 217 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 227.660.612 | 19,33 | 44.009.484 |
Ventas exteriores (12) | 51.731.138 | 20,49 | 10.599.635 |
Base Teórica (13)= (11)-(12) | 175.929.474 | 18,99 | 33.409.848 |