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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.010 | ||
![]() | 258.242 | 10,20 | 26.329 |
![]() | 1.063.497 | 12,96 | 137.832 |
![]() | 806.113 | 13,84 | 111.579 |
![]() | 858 | 8,83 | 76 |
![]() | 356.081 | 16,19 | 57.660 |
![]() | 369.145 | 16,25 | 59.979 |
![]() | 13.064 | 17,75 | 2.319 |
![]() | 19.277 | 15,10 | 2.911 |
![]() | 8.078 | 13,13 | 1.061 |
![]() | 7.049 | 16,77 | 1.182 |
![]() | 3.369 | 16,13 | 543 |
![]() | 771 | 15,97 | 123 |
![]() | 11 | 16,77 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.408 | 5,31 | -128 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -80.969 | 35,26 | -28.548 |
Ventas exteriores (12) | 44.736 | 16,83 | 7.529 |
Base Teórica (13)= (11)-(12) | -125.706 | 28,70 | -36.077 |