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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.307.804 | ||
![]() | 446.690.446 | 15,54 | 69.422.567 |
![]() | 1.749.752.890 | 17,54 | 306.850.560 |
![]() | 1.388.657.133 | 18,25 | 253.477.017 |
![]() | 85.594.689 | 18,75 | 16.049.024 |
![]() | 77.569.090 | 19,18 | 14.875.771 |
![]() | 8.025.599 | 14,62 | 1.173.253 |
![]() | 48.595.285 | 20,72 | 10.070.778 |
![]() | 53.982.562 | 20,72 | 11.186.811 |
![]() | 5.387.277 | 20,72 | 1.116.034 |
![]() | 361.966.615 | 19,31 | 69.888.740 |
![]() | 160.313.221 | 18,73 | 30.027.139 |
![]() | 31.912.087 | 20,95 | 6.684.594 |
![]() | 12.981.649 | 19,79 | 2.568.430 |
![]() | 73.707.599 | 17,89 | 13.184.888 |
![]() | 83.052.058 | 20,98 | 17.423.689 |
Ajustes, modificaciones y rectificaciones (10) | -5.862.332 | 19,57 | -1.147.168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9.259 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 754.199.444 | 16,99 | 128.102.620 |
Ventas exteriores (12) | 343.181.734 | 18,52 | 63.547.356 |
Base Teórica (13)= (11)-(12) | 411.017.710 | 15,71 | 64.555.264 |