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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 544.969 | ||
![]() | 98.756.993 | 17,47 | 17.254.363 |
![]() | 287.349.349 | 18,45 | 53.026.173 |
![]() | 202.450.617 | 18,90 | 38.255.492 |
![]() | 13.858.260 | 17,92 | 2.483.682 |
![]() | 12.564.074 | 18,07 | 2.270.507 |
![]() | 1.294.186 | 16,47 | 213.175 |
![]() | 5.143.144 | 20,61 | 1.060.139 |
![]() | 5.822.953 | 20,62 | 1.200.914 |
![]() | 679.809 | 20,71 | 140.776 |
![]() | 57.112.390 | 19,15 | 10.937.555 |
![]() | 33.112.844 | 18,80 | 6.225.966 |
![]() | 4.147.992 | 20,86 | 865.199 |
![]() | 1.339.011 | 20,05 | 268.521 |
![]() | 12.724.080 | 18,59 | 2.365.774 |
![]() | 5.788.463 | 20,94 | 1.212.095 |
Ajustes, modificaciones y rectificaciones (10) | -5.775.322 | 22,18 | -1.281.193 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 524 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 144.950.916 | 17,83 | 25.851.111 |
Ventas exteriores (12) | 31.753.215 | 18,62 | 5.912.798 |
Base Teórica (13)= (11)-(12) | 113.197.701 | 17,61 | 19.938.313 |