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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.095 | ||
![]() | -122.595 | 968,18 | -1.186.934 |
![]() | 46.358.643 | 10,16 | 4.711.197 |
![]() | 46.592.708 | 12,68 | 5.909.900 |
![]() | 111.470 | 10,56 | 11.770 |
![]() | 2.540.435 | 16,23 | 412.240 |
![]() | 3.347.850 | 16,36 | 547.851 |
![]() | 807.415 | 16,80 | 135.612 |
![]() | 6.221.806 | 14,90 | 926.750 |
![]() | 2.003.548 | 12,98 | 260.028 |
![]() | 733.717 | 16,84 | 123.547 |
![]() | 776.048 | 16,54 | 128.373 |
![]() | 1.194.291 | 13,19 | 157.521 |
![]() | 1.514.201 | 16,99 | 257.281 |
Ajustes, modificaciones y rectificaciones (10) | -141.190 | 13,68 | -19.318 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.417.586 | -20,24 | -691.742 |
Ventas exteriores (12) | 10.770.989 | 11,40 | 1.228.318 |
Base Teórica (13)= (11)-(12) | -7.353.403 | 26,11 | -1.920.059 |