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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 527.801 | ||
![]() | 143.264.430 | 16,80 | 24.072.175 |
![]() | 624.703.790 | 18,76 | 117.169.684 |
![]() | 517.226.556 | 19,29 | 99.782.755 |
![]() | 35.787.196 | 18,68 | 6.685.246 |
![]() | 33.689.920 | 18,84 | 6.345.529 |
![]() | 2.097.277 | 16,20 | 339.717 |
![]() | 18.012.600 | 20,77 | 3.741.125 |
![]() | 20.046.690 | 20,76 | 4.160.789 |
![]() | 2.034.090 | 20,63 | 419.665 |
![]() | 182.862.992 | 19,58 | 35.796.570 |
![]() | 61.956.007 | 18,35 | 11.370.434 |
![]() | 16.718.742 | 20,97 | 3.505.377 |
![]() | 7.272.360 | 19,66 | 1.429.985 |
![]() | 22.746.921 | 17,25 | 3.923.809 |
![]() | 74.168.962 | 20,99 | 15.566.965 |
Ajustes, modificaciones y rectificaciones (10) | -5.396.411 | 16,29 | -879.288 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.179 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 302.718.412 | 18,25 | 55.250.511 |
Ventas exteriores (12) | 120.709.624 | 19,45 | 23.478.530 |
Base Teórica (13)= (11)-(12) | 182.008.787 | 17,46 | 31.771.982 |