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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.669.728 | ||
![]() | 426.873.480 | 18,17 | 77.579.439 |
![]() | 1.216.126.928 | 18,61 | 226.317.594 |
![]() | 847.521.900 | 18,82 | 159.516.653 |
![]() | 58.268.453 | 18,50 | 10.778.498 |
![]() | 51.385.563 | 18,95 | 9.736.239 |
![]() | 6.882.890 | 15,14 | 1.042.259 |
![]() | 26.186.774 | 20,72 | 5.425.495 |
![]() | 28.784.073 | 20,74 | 5.970.496 |
![]() | 2.597.299 | 20,98 | 545.001 |
![]() | 183.337.625 | 19,93 | 36.535.898 |
![]() | 90.596.088 | 19,76 | 17.906.256 |
![]() | 15.397.165 | 20,98 | 3.229.851 |
![]() | 4.270.954 | 19,53 | 834.267 |
![]() | 38.356.775 | 18,99 | 7.282.615 |
![]() | 34.716.643 | 20,98 | 7.282.909 |
Ajustes, modificaciones y rectificaciones (10) | -13.033.303 | 20,29 | -2.643.885 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5.470 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 570.991.028 | 18,57 | 106.051.426 |
Ventas exteriores (12) | 129.348.696 | 20,01 | 25.876.844 |
Base Teórica (13)= (11)-(12) | 441.642.332 | 18,15 | 80.174.581 |