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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 185.732 | ||
![]() | 60.226.965 | 19,71 | 11.869.287 |
![]() | 146.097.477 | 19,95 | 29.152.102 |
![]() | 92.392.038 | 20,07 | 18.542.653 |
![]() | 6.521.526 | 19,32 | 1.259.838 |
![]() | 5.913.106 | 19,17 | 1.133.581 |
![]() | 608.420 | 20,75 | 126.257 |
![]() | 6.557.625 | 20,83 | 1.366.219 |
![]() | 7.669.699 | 20,83 | 1.597.805 |
![]() | 1.112.074 | 20,82 | 231.586 |
![]() | 14.491.838 | 20,01 | 2.899.119 |
![]() | 3.815.968 | 19,43 | 741.277 |
![]() | 6.131.131 | 20,98 | 1.286.169 |
![]() | 1.065.982 | 20,80 | 221.759 |
![]() | 2.034.038 | 17,04 | 346.523 |
![]() | 1.444.720 | 21,00 | 303.391 |
Ajustes, modificaciones y rectificaciones (10) | -1.619.898 | 20,84 | -337.608 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.192 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.541.280 | 19,64 | 13.068.771 |
Ventas exteriores (12) | 19.989.293 | 19,33 | 3.863.431 |
Base Teórica (13)= (11)-(12) | 46.551.987 | 19,77 | 9.205.340 |