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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 179.465 | ||
![]() | 86.462.957 | 15,33 | 13.251.849 |
![]() | 416.596.256 | 17,75 | 73.966.047 |
![]() | 345.696.701 | 18,43 | 63.708.602 |
![]() | 15.563.402 | 19,24 | 2.994.405 |
![]() | 14.897.087 | 19,40 | 2.890.454 |
![]() | 666.315 | 15,60 | 103.950 |
![]() | 8.950.394 | 20,92 | 1.872.126 |
![]() | 9.376.367 | 20,91 | 1.960.436 |
![]() | 425.972 | 20,73 | 88.310 |
![]() | 133.466.558 | 19,34 | 25.812.226 |
![]() | 63.756.785 | 19,25 | 12.273.414 |
![]() | 7.377.474 | 20,96 | 1.546.023 |
![]() | 2.490.535 | 19,05 | 474.563 |
![]() | 28.215.551 | 17,31 | 4.885.239 |
![]() | 31.626.213 | 20,97 | 6.632.987 |
Ajustes, modificaciones y rectificaciones (10) | -6.525.027 | 18,44 | -1.203.142 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.390 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 204.454.093 | 17,60 | 35.991.196 |
Ventas exteriores (12) | 149.842.137 | 19,08 | 28.591.965 |
Base Teórica (13)= (11)-(12) | 54.611.956 | 13,55 | 7.399.231 |