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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156.836 | ||
![]() | 6.861.706 | -15,88 | -1.089.497 |
![]() | 102.500.290 | 12,24 | 12.542.158 |
![]() | 95.864.782 | 14,25 | 13.656.321 |
![]() | 226.199 | 10,90 | 24.666 |
![]() | 5.908.507 | 16,55 | 977.937 |
![]() | 6.126.156 | 16,56 | 1.014.236 |
![]() | 217.650 | 16,68 | 36.299 |
![]() | 19.446.139 | 15,03 | 2.922.948 |
![]() | 12.140.393 | 14,62 | 1.775.178 |
![]() | 1.565.647 | 16,83 | 263.496 |
![]() | 3.078.087 | 16,80 | 517.264 |
![]() | 2.595.768 | 13,73 | 356.525 |
![]() | 66.244 | 15,83 | 10.486 |
Ajustes, modificaciones y rectificaciones (10) | -515.892 | 16,74 | -86.384 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 19.883.446 | 3,87 | 769.130 |
Ventas exteriores (12) | 34.852.428 | 14,54 | 5.066.485 |
Base Teórica (13)= (11)-(12) | -14.968.982 | 28,71 | -4.297.355 |