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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.552.422 | ||
![]() | 382.251.773 | 17,61 | 67.326.543 |
![]() | 1.278.657.318 | 18,46 | 236.076.218 |
![]() | 956.697.592 | 18,80 | 179.812.350 |
![]() | 60.292.048 | 18,35 | 11.062.675 |
![]() | 53.313.333 | 18,79 | 10.018.964 |
![]() | 6.978.715 | 14,96 | 1.043.711 |
![]() | 26.012.652 | 20,71 | 5.387.032 |
![]() | 30.140.174 | 20,72 | 6.244.017 |
![]() | 4.127.523 | 20,76 | 856.985 |
![]() | 278.689.798 | 19,60 | 54.623.285 |
![]() | 114.657.876 | 18,96 | 21.738.366 |
![]() | 22.635.902 | 20,96 | 4.744.045 |
![]() | 8.354.756 | 19,95 | 1.666.831 |
![]() | 51.153.218 | 18,16 | 9.289.687 |
![]() | 81.888.046 | 20,99 | 17.184.356 |
Ajustes, modificaciones y rectificaciones (10) | -10.821.567 | 21,17 | -2.291.184 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7.698 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 624.107.353 | 18,31 | 114.279.309 |
Ventas exteriores (12) | 142.203.426 | 19,81 | 28.173.055 |
Base Teórica (13)= (11)-(12) | 481.903.927 | 17,87 | 86.106.254 |