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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.463.678 | ||
![]() | 424.335.621 | 15,57 | 66.061.369 |
![]() | 1.707.016.509 | 17,62 | 300.739.077 |
![]() | 1.366.917.804 | 18,33 | 250.505.901 |
![]() | 84.236.916 | 18,79 | 15.828.192 |
![]() | 76.571.521 | 19,16 | 14.674.874 |
![]() | 7.665.395 | 15,05 | 1.153.319 |
![]() | 46.579.918 | 20,75 | 9.663.712 |
![]() | 51.856.220 | 20,75 | 10.757.942 |
![]() | 5.276.302 | 20,74 | 1.094.231 |
![]() | 360.686.692 | 19,31 | 69.660.903 |
![]() | 159.207.702 | 18,74 | 29.827.678 |
![]() | 31.896.990 | 20,95 | 6.681.630 |
![]() | 13.026.298 | 19,80 | 2.579.520 |
![]() | 73.513.745 | 17,89 | 13.149.645 |
![]() | 83.041.957 | 20,98 | 17.422.430 |
Ajustes, modificaciones y rectificaciones (10) | -5.889.348 | 19,50 | -1.148.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8.949 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 732.553.047 | 17,05 | 124.919.303 |
Ventas exteriores (12) | 340.753.226 | 18,55 | 63.204.509 |
Base Teórica (13)= (11)-(12) | 391.799.821 | 15,75 | 61.714.794 |