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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.606.789 | ||
![]() | 319.742.467 | 19,66 | 62.865.858 |
![]() | 1.317.940.642 | 19,95 | 262.891.147 |
![]() | 1.062.028.239 | 20,05 | 212.890.174 |
![]() | 63.830.063 | 20,15 | 12.864.884 |
![]() | 60.457.097 | 20,18 | 12.198.906 |
![]() | 3.372.966 | 19,74 | 665.978 |
![]() | 37.452.356 | 20,82 | 7.798.784 |
![]() | 41.005.798 | 20,83 | 8.543.076 |
![]() | 3.553.442 | 20,95 | 744.292 |
![]() | 316.314.673 | 20,53 | 64.945.010 |
![]() | 134.063.714 | 20,50 | 27.484.921 |
![]() | 28.680.119 | 20,99 | 6.019.611 |
![]() | 12.043.010 | 20,07 | 2.416.772 |
![]() | 59.701.007 | 19,85 | 11.848.166 |
![]() | 81.826.824 | 20,99 | 17.175.539 |
Ajustes, modificaciones y rectificaciones (10) | -4.271.379 | 26,44 | -1.129.357 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6.487 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 594.333.406 | 20,00 | 118.889.213 |
Ventas exteriores (12) | 299.468.258 | 19,43 | 58.192.428 |
Base Teórica (13)= (11)-(12) | 294.865.148 | 20,58 | 60.696.785 |