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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.785 | ||
![]() | 53.375.146 | 15,69 | 8.372.935 |
![]() | 347.480.609 | 18,54 | 64.417.598 |
![]() | 310.556.518 | 18,99 | 58.987.979 |
![]() | 16.451.055 | 17,89 | 2.943.315 |
![]() | 14.696.878 | 18,13 | 2.664.288 |
![]() | 1.754.177 | 15,91 | 279.028 |
![]() | 6.453.848 | 20,69 | 1.335.374 |
![]() | 6.968.447 | 20,69 | 1.441.725 |
![]() | 514.599 | 20,67 | 106.351 |
![]() | 111.287.753 | 19,60 | 21.808.148 |
![]() | 40.151.860 | 18,06 | 7.252.419 |
![]() | 9.176.353 | 20,98 | 1.924.849 |
![]() | 3.984.861 | 19,92 | 793.757 |
![]() | 15.414.406 | 18,84 | 2.903.471 |
![]() | 42.560.273 | 20,99 | 8.933.653 |
Ajustes, modificaciones y rectificaciones (10) | -2.742.020 | 15,50 | -425.017 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 219 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 155.467.031 | 18,28 | 28.420.911 |
Ventas exteriores (12) | 57.166.367 | 19,24 | 10.997.928 |
Base Teórica (13)= (11)-(12) | 98.300.665 | 17,72 | 17.422.983 |