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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 102.831 | ||
![]() | 40.621.055 | 14,32 | 5.817.308 |
![]() | 298.056.971 | 18,20 | 54.241.630 |
![]() | 271.690.509 | 18,74 | 50.903.843 |
![]() | 14.254.593 | 17,39 | 2.479.522 |
![]() | 12.505.199 | 17,60 | 2.201.074 |
![]() | 1.749.394 | 15,92 | 278.448 |
![]() | 4.016.285 | 20,51 | 823.646 |
![]() | 4.408.174 | 20,52 | 904.451 |
![]() | 391.889 | 20,62 | 80.805 |
![]() | 102.201.358 | 19,48 | 19.910.056 |
![]() | 38.732.586 | 17,96 | 6.957.349 |
![]() | 3.756.719 | 20,96 | 787.441 |
![]() | 1.863.693 | 18,69 | 348.323 |
![]() | 15.288.086 | 18,86 | 2.883.290 |
![]() | 42.560.273 | 20,99 | 8.933.653 |
Ajustes, modificaciones y rectificaciones (10) | -2.260.652 | 15,12 | -341.831 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 215 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 136.545.476 | 17,99 | 24.562.102 |
Ventas exteriores (12) | 54.112.859 | 19,16 | 10.368.965 |
Base Teórica (13)= (11)-(12) | 82.432.617 | 17,22 | 14.193.137 |