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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 223.464 | ||
![]() | 136.060.999 | 16,67 | 22.686.870 |
![]() | 614.132.062 | 18,75 | 115.138.150 |
![]() | 513.363.710 | 19,30 | 99.057.488 |
![]() | 35.292.647 | 18,72 | 6.606.207 |
![]() | 33.540.747 | 18,83 | 6.317.165 |
![]() | 1.751.900 | 16,50 | 289.041 |
![]() | 17.707.559 | 20,78 | 3.678.775 |
![]() | 19.712.955 | 20,76 | 4.092.498 |
![]() | 2.005.396 | 20,63 | 413.723 |
![]() | 182.752.794 | 19,58 | 35.774.894 |
![]() | 61.903.972 | 18,35 | 11.360.082 |
![]() | 16.697.443 | 20,97 | 3.500.981 |
![]() | 7.252.018 | 19,67 | 1.426.176 |
![]() | 22.730.759 | 17,25 | 3.920.766 |
![]() | 74.168.601 | 20,99 | 15.566.889 |
Ajustes, modificaciones y rectificaciones (10) | -5.370.797 | 16,34 | -877.599 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.035 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 295.735.437 | 18,23 | 53.907.425 |
Ventas exteriores (12) | 120.539.888 | 19,45 | 23.444.975 |
Base Teórica (13)= (11)-(12) | 175.195.549 | 17,39 | 30.462.450 |