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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 216.468 | ||
![]() | 135.413.996 | 16,68 | 22.590.901 |
![]() | 612.145.093 | 18,76 | 114.827.098 |
![]() | 511.686.640 | 19,30 | 98.773.090 |
![]() | 34.955.543 | 18,70 | 6.536.893 |
![]() | 33.204.333 | 18,82 | 6.247.940 |
![]() | 1.751.210 | 16,50 | 288.953 |
![]() | 17.365.404 | 20,77 | 3.607.091 |
![]() | 19.356.094 | 20,76 | 4.018.471 |
![]() | 1.990.690 | 20,67 | 411.380 |
![]() | 182.423.437 | 19,57 | 35.709.269 |
![]() | 61.758.838 | 18,35 | 11.331.376 |
![]() | 16.686.431 | 20,97 | 3.498.668 |
![]() | 7.196.814 | 19,66 | 1.414.586 |
![]() | 22.620.590 | 17,23 | 3.898.534 |
![]() | 74.160.764 | 20,99 | 15.566.105 |
Ajustes, modificaciones y rectificaciones (10) | -5.367.274 | 16,35 | -877.441 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.019 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 295.104.755 | 18,24 | 53.817.657 |
Ventas exteriores (12) | 120.224.973 | 19,46 | 23.390.657 |
Base Teórica (13)= (11)-(12) | 174.879.782 | 17,40 | 30.427.000 |