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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.174.194 | ||
![]() | 331.807.788 | 20,45 | 67.852.329 |
![]() | 979.441.477 | 20,36 | 199.373.628 |
![]() | 687.985.434 | 20,30 | 139.668.941 |
![]() | 40.351.745 | 20,19 | 8.147.642 |
![]() | 37.381.289 | 20,23 | 7.561.115 |
![]() | 2.970.456 | 19,75 | 586.527 |
![]() | 19.791.409 | 20,86 | 4.127.724 |
![]() | 21.799.918 | 20,87 | 4.549.470 |
![]() | 2.008.509 | 21,00 | 421.746 |
![]() | 166.675.576 | 20,79 | 34.653.019 |
![]() | 82.142.424 | 20,69 | 16.998.823 |
![]() | 14.170.419 | 20,99 | 2.974.453 |
![]() | 3.861.620 | 19,91 | 769.034 |
![]() | 32.229.615 | 20,84 | 6.716.767 |
![]() | 34.271.498 | 20,99 | 7.193.942 |
Ajustes, modificaciones y rectificaciones (10) | -11.669.818 | 21,81 | -2.545.204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.895 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 467.022.137 | 20,52 | 95.837.314 |
Ventas exteriores (12) | 113.582.700 | 20,70 | 23.514.227 |
Base Teórica (13)= (11)-(12) | 353.439.436 | 20,46 | 72.323.087 |