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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 532.860 | ||
![]() | 76.102.023 | 19,38 | 14.751.659 |
![]() | 299.169.851 | 19,95 | 59.698.261 |
![]() | 237.124.057 | 20,15 | 47.774.114 |
![]() | 14.056.228 | 20,12 | 2.827.512 |
![]() | 13.435.850 | 20,15 | 2.707.850 |
![]() | 620.379 | 19,29 | 119.662 |
![]() | 7.043.668 | 20,79 | 1.464.615 |
![]() | 7.549.682 | 20,81 | 1.570.796 |
![]() | 506.014 | 20,98 | 106.181 |
![]() | 67.827.894 | 20,34 | 13.793.612 |
![]() | 38.230.915 | 20,46 | 7.823.080 |
![]() | 6.387.207 | 20,99 | 1.340.439 |
![]() | 2.007.460 | 20,66 | 414.665 |
![]() | 16.135.525 | 19,53 | 3.151.606 |
![]() | 5.066.786 | 21,00 | 1.063.822 |
Ajustes, modificaciones y rectificaciones (10) | -88.416 | 160,36 | -141.785 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 496 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 136.797.834 | 19,69 | 26.939.367 |
Ventas exteriores (12) | 67.077.375 | 19,52 | 13.090.334 |
Base Teórica (13)= (11)-(12) | 69.720.459 | 19,86 | 13.849.032 |