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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 216.096 | ||
![]() | 109.866.070 | 15,79 | 17.342.644 |
![]() | 477.063.170 | 17,94 | 85.564.164 |
![]() | 383.719.878 | 18,61 | 71.416.575 |
![]() | 16.522.779 | 19,34 | 3.195.054 |
![]() | 15.854.843 | 19,49 | 3.090.897 |
![]() | 667.936 | 15,59 | 104.157 |
![]() | 10.887.672 | 20,91 | 2.276.953 |
![]() | 12.016.331 | 20,91 | 2.512.789 |
![]() | 1.128.658 | 20,90 | 235.835 |
![]() | 136.801.064 | 19,38 | 26.505.417 |
![]() | 64.489.772 | 19,26 | 12.423.035 |
![]() | 8.240.313 | 20,96 | 1.727.121 |
![]() | 2.747.276 | 19,23 | 528.225 |
![]() | 29.056.587 | 17,41 | 5.059.539 |
![]() | 32.267.117 | 20,97 | 6.767.496 |
Ajustes, modificaciones y rectificaciones (10) | -6.626.015 | 18,35 | -1.216.007 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.391 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 229.153.447 | 17,61 | 40.357.491 |
Ventas exteriores (12) | 153.598.434 | 19,11 | 29.350.137 |
Base Teórica (13)= (11)-(12) | 75.555.013 | 14,57 | 11.007.354 |