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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 732.194 | ||
![]() | 151.195.186 | 14,52 | 21.961.095 |
![]() | 859.777.700 | 17,18 | 147.740.582 |
![]() | 742.479.168 | 17,77 | 131.924.817 |
![]() | 33.896.655 | 18,13 | 6.145.330 |
![]() | 28.211.887 | 18,84 | 5.316.310 |
![]() | 5.684.768 | 14,58 | 829.021 |
![]() | 14.861.351 | 20,70 | 3.076.540 |
![]() | 16.116.474 | 20,71 | 3.338.088 |
![]() | 1.255.123 | 20,84 | 261.548 |
![]() | 197.133.641 | 19,15 | 37.760.820 |
![]() | 86.315.226 | 18,22 | 15.722.437 |
![]() | 14.971.612 | 20,93 | 3.133.925 |
![]() | 5.674.602 | 20,04 | 1.137.115 |
![]() | 41.907.042 | 18,23 | 7.639.442 |
![]() | 48.265.160 | 20,98 | 10.127.901 |
Ajustes, modificaciones y rectificaciones (10) | 3.266.051 | 19,15 | 625.602 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 741 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 336.733.527 | 17,01 | 57.271.718 |
Ventas exteriores (12) | 147.685.160 | 17,63 | 26.038.537 |
Base Teórica (13)= (11)-(12) | 189.048.366 | 16,52 | 31.233.181 |