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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.046.749 | ||
![]() | 122.431.330 | 15,43 | 18.890.211 |
![]() | 382.517.822 | 17,33 | 66.306.816 |
![]() | 279.513.076 | 18,32 | 51.220.756 |
![]() | 19.426.584 | 19,58 | 3.804.151 |
![]() | 18.094.521 | 19,80 | 3.582.039 |
![]() | 1.332.063 | 16,67 | 222.113 |
![]() | 15.974.069 | 20,61 | 3.292.187 |
![]() | 17.602.240 | 20,60 | 3.625.431 |
![]() | 1.628.171 | 20,47 | 333.244 |
![]() | 31.586.549 | 19,53 | 6.167.618 |
![]() | 17.666.037 | 19,47 | 3.438.964 |
![]() | 3.028.164 | 20,88 | 632.235 |
![]() | 3.012.681 | 19,51 | 587.801 |
![]() | 7.124.859 | 18,95 | 1.350.266 |
![]() | 754.809 | 20,98 | 158.352 |
Ajustes, modificaciones y rectificaciones (10) | 181.573 | -29,37 | -53.325 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.428 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 138.225.383 | 15,71 | 21.714.744 |
Ventas exteriores (12) | 31.028.122 | 18,35 | 5.692.655 |
Base Teórica (13)= (11)-(12) | 107.197.261 | 14,95 | 16.022.089 |