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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25 | ||
![]() | 105.425 | 16,86 | 17.778 |
![]() | 160.430 | 16,85 | 27.030 |
![]() | 55.005 | 16,82 | 9.252 |
![]() | |||
![]() | -23 | 20,66 | -5 |
![]() | |||
![]() | 35 | 16,18 | 6 |
![]() | 6.692 | 16,92 | 1.132 |
![]() | 243 | 16,48 | 40 |
![]() | 507 | 17,93 | 91 |
![]() | 5.920 | 16,88 | 999 |
![]() | 21 | 8,68 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 112.139 | 16,87 | 18.915 |
Ventas exteriores (12) | 2.043 | 13,18 | 269 |
Base Teórica (13)= (11)-(12) | 110.096 | 16,94 | 18.645 |