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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 664.611 | ||
![]() | 132.566.228 | 13,84 | 18.345.863 |
![]() | 794.867.465 | 16,93 | 134.580.408 |
![]() | 693.601.871 | 17,57 | 121.833.300 |
![]() | 31.300.634 | 17,89 | 5.598.755 |
![]() | 25.628.757 | 18,62 | 4.771.185 |
![]() | 5.671.876 | 14,59 | 827.570 |
![]() | 11.770.371 | 20,63 | 2.427.644 |
![]() | 12.895.594 | 20,64 | 2.662.136 |
![]() | 1.125.223 | 20,84 | 234.492 |
![]() | 186.697.855 | 19,06 | 35.583.981 |
![]() | 84.506.425 | 18,16 | 15.346.490 |
![]() | 8.990.612 | 20,90 | 1.878.660 |
![]() | 3.265.652 | 19,33 | 631.277 |
![]() | 41.670.014 | 18,24 | 7.599.655 |
![]() | 48.265.152 | 20,98 | 10.127.899 |
Ajustes, modificaciones y rectificaciones (10) | 3.981.901 | 18,78 | 747.938 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 693 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 311.475.612 | 16,78 | 52.250.830 |
Ventas exteriores (12) | 143.512.500 | 17,56 | 25.203.755 |
Base Teórica (13)= (11)-(12) | 167.963.112 | 16,10 | 27.047.075 |