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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 403.978 | ||
![]() | 124.079.882 | 17,90 | 22.215.793 |
![]() | 507.896.422 | 19,19 | 97.454.293 |
![]() | 409.946.052 | 19,51 | 79.990.749 |
![]() | 26.129.512 | 18,19 | 4.752.249 |
![]() | 24.192.668 | 18,32 | 4.432.079 |
![]() | 1.936.844 | 16,53 | 320.170 |
![]() | 10.717.320 | 20,76 | 2.224.891 |
![]() | 12.285.844 | 20,75 | 2.549.488 |
![]() | 1.568.524 | 20,69 | 324.598 |
![]() | 158.314.807 | 19,90 | 31.502.096 |
![]() | 49.167.067 | 18,78 | 9.233.449 |
![]() | 13.468.942 | 20,99 | 2.826.600 |
![]() | 5.408.940 | 20,03 | 1.083.569 |
![]() | 16.962.048 | 17,52 | 2.972.304 |
![]() | 73.307.811 | 20,99 | 15.386.174 |
Ajustes, modificaciones y rectificaciones (10) | -4.891.720 | 17,33 | -847.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.840 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 266.785.648 | 18,98 | 50.647.004 |
Ventas exteriores (12) | 64.360.872 | 20,25 | 13.031.839 |
Base Teórica (13)= (11)-(12) | 202.424.777 | 18,58 | 37.615.165 |