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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 439.937 | ||
![]() | 108.377.226 | 19,66 | 21.308.207 |
![]() | 532.881.213 | 20,09 | 107.034.612 |
![]() | 452.157.954 | 20,18 | 91.257.298 |
![]() | 27.653.968 | 20,00 | 5.530.893 |
![]() | 26.403.223 | 19,98 | 5.276.080 |
![]() | 1.250.745 | 20,37 | 254.813 |
![]() | 15.251.415 | 20,83 | 3.177.049 |
![]() | 16.981.695 | 20,84 | 3.539.145 |
![]() | 1.730.279 | 20,93 | 362.096 |
![]() | 166.845.151 | 20,57 | 34.317.342 |
![]() | 52.221.970 | 20,30 | 10.602.067 |
![]() | 15.541.713 | 20,99 | 3.262.620 |
![]() | 6.984.364 | 19,82 | 1.384.595 |
![]() | 18.278.367 | 19,53 | 3.569.121 |
![]() | 73.818.737 | 21,00 | 15.498.941 |
Ajustes, modificaciones y rectificaciones (10) | -3.763.678 | 21,32 | -802.494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 583 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 256.207.285 | 20,16 | 51.646.589 |
Ventas exteriores (12) | 110.355.341 | 19,81 | 21.861.884 |
Base Teórica (13)= (11)-(12) | 145.851.944 | 20,42 | 29.784.704 |