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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 216.849 | ||
![]() | 96.218.170 | 15,16 | 14.582.941 |
![]() | 370.740.270 | 17,73 | 65.724.583 |
![]() | 293.226.948 | 18,62 | 54.588.969 |
![]() | 18.704.847 | 18,43 | 3.447.327 |
![]() | 17.793.366 | 18,59 | 3.307.262 |
![]() | 911.481 | 15,37 | 140.065 |
![]() | 8.695.163 | 20,73 | 1.802.660 |
![]() | 9.558.179 | 20,73 | 1.981.166 |
![]() | 863.016 | 20,68 | 178.506 |
![]() | 80.000.469 | 18,87 | 15.094.628 |
![]() | 45.756.079 | 18,57 | 8.497.688 |
![]() | 7.124.424 | 20,90 | 1.489.116 |
![]() | 2.150.829 | 20,14 | 433.223 |
![]() | 19.119.757 | 18,04 | 3.449.885 |
![]() | 5.849.380 | 20,94 | 1.224.716 |
Ajustes, modificaciones y rectificaciones (10) | -763.547 | 25,72 | -196.408 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 708 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.759.928 | 16,60 | 27.679.209 |
Ventas exteriores (12) | 77.424.524 | 18,23 | 14.116.925 |
Base Teórica (13)= (11)-(12) | 89.335.404 | 15,18 | 13.562.284 |