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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.477 | ||
![]() | 66.732.066 | 14,58 | 9.728.589 |
![]() | 285.630.902 | 17,59 | 50.255.830 |
![]() | 233.410.112 | 18,49 | 43.148.942 |
![]() | 14.511.277 | 18,07 | 2.621.701 |
![]() | 13.901.709 | 18,24 | 2.535.313 |
![]() | 609.567 | 14,17 | 86.388 |
![]() | 5.850.582 | 20,79 | 1.216.049 |
![]() | 6.391.141 | 20,79 | 1.328.708 |
![]() | 540.559 | 20,84 | 112.659 |
![]() | 70.510.064 | 18,72 | 13.200.764 |
![]() | 40.104.006 | 18,39 | 7.376.545 |
![]() | 6.155.464 | 20,90 | 1.286.488 |
![]() | 1.592.172 | 20,34 | 323.927 |
![]() | 16.968.769 | 17,81 | 3.022.588 |
![]() | 5.689.654 | 20,94 | 1.191.216 |
Ajustes, modificaciones y rectificaciones (10) | -718.942 | 25,02 | -179.910 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 262 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 130.672.606 | 16,48 | 21.533.656 |
Ventas exteriores (12) | 69.250.844 | 18,09 | 12.526.572 |
Base Teórica (13)= (11)-(12) | 61.421.762 | 14,66 | 9.007.084 |