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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 499.167 | ||
![]() | 102.210.312 | 15,26 | 15.598.507 |
![]() | 383.180.778 | 17,73 | 67.927.546 |
![]() | 300.410.458 | 18,61 | 55.910.641 |
![]() | 19.439.991 | 18,42 | 3.581.602 |
![]() | 17.981.076 | 18,60 | 3.344.266 |
![]() | 1.458.916 | 16,27 | 237.336 |
![]() | 9.187.440 | 20,73 | 1.904.593 |
![]() | 10.088.844 | 20,73 | 2.091.152 |
![]() | 901.404 | 20,70 | 186.558 |
![]() | 80.282.598 | 18,87 | 15.150.620 |
![]() | 45.952.542 | 18,58 | 8.536.551 |
![]() | 7.152.318 | 20,90 | 1.494.920 |
![]() | 2.171.487 | 20,14 | 437.419 |
![]() | 19.156.246 | 18,05 | 3.456.882 |
![]() | 5.850.005 | 20,94 | 1.224.848 |
Ajustes, modificaciones y rectificaciones (10) | -759.517 | 25,80 | -195.967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 753 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 172.545.954 | 16,60 | 28.649.319 |
Ventas exteriores (12) | 77.839.661 | 18,24 | 14.200.449 |
Base Teórica (13)= (11)-(12) | 94.706.292 | 15,26 | 14.448.871 |