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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.638 | ||
![]() | 40.845.488 | 19,00 | 7.760.872 |
![]() | 300.299.339 | 19,89 | 59.732.938 |
![]() | 273.367.101 | 20,02 | 54.735.178 |
![]() | 13.913.249 | 19,86 | 2.763.111 |
![]() | 12.872.118 | 19,82 | 2.551.219 |
![]() | 1.041.132 | 20,35 | 211.892 |
![]() | 5.305.873 | 20,86 | 1.106.861 |
![]() | 5.768.158 | 20,87 | 1.203.874 |
![]() | 462.284 | 20,99 | 97.014 |
![]() | 101.639.107 | 20,59 | 20.924.843 |
![]() | 33.708.675 | 20,07 | 6.765.312 |
![]() | 8.730.326 | 21,00 | 1.832.982 |
![]() | 3.754.329 | 20,11 | 754.838 |
![]() | 13.194.572 | 20,48 | 2.701.953 |
![]() | 42.251.204 | 20,99 | 8.869.759 |
Ajustes, modificaciones y rectificaciones (10) | -1.868.766 | 21,12 | -394.741 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.309.955 | 20,09 | 27.184.329 |
Ventas exteriores (12) | 52.764.353 | 19,64 | 10.364.233 |
Base Teórica (13)= (11)-(12) | 82.545.602 | 20,38 | 16.820.097 |