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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 538.051 | ||
![]() | 99.621.521 | 17,96 | 17.890.890 |
![]() | 268.683.325 | 18,77 | 50.424.836 |
![]() | 182.076.964 | 19,16 | 34.884.398 |
![]() | 13.015.160 | 18,06 | 2.350.452 |
![]() | 11.774.185 | 18,21 | 2.143.851 |
![]() | 1.240.975 | 16,65 | 206.602 |
![]() | 5.063.676 | 20,57 | 1.041.846 |
![]() | 5.527.916 | 20,61 | 1.139.327 |
![]() | 464.240 | 21,00 | 97.481 |
![]() | 46.343.962 | 19,80 | 9.176.037 |
![]() | 27.279.213 | 19,65 | 5.359.869 |
![]() | 3.131.236 | 20,97 | 656.545 |
![]() | 874.175 | 20,31 | 177.551 |
![]() | 10.138.014 | 19,22 | 1.948.595 |
![]() | 4.921.324 | 21,00 | 1.033.478 |
Ajustes, modificaciones y rectificaciones (10) | -6.211.027 | 21,82 | -1.355.007 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 376 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.690.781 | 18,32 | 24.670.450 |
Ventas exteriores (12) | 29.369.559 | 18,82 | 5.526.935 |
Base Teórica (13)= (11)-(12) | 105.321.223 | 18,18 | 19.143.515 |