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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.484 | ||
![]() | -2.361.069 | 26,73 | -631.210 |
![]() | 19.081.338 | 14,57 | 2.779.735 |
![]() | 21.467.562 | 15,91 | 3.415.143 |
![]() | 25.155 | 16,69 | 4.198 |
![]() | 1.807.914 | 17,53 | 316.888 |
![]() | 2.042.050 | 17,57 | 358.709 |
![]() | 234.136 | 17,86 | 41.821 |
![]() | 4.530.183 | 17,61 | 797.573 |
![]() | 1.224.008 | 17,28 | 211.566 |
![]() | 321.291 | 17,99 | 57.812 |
![]() | 788.161 | 17,93 | 141.302 |
![]() | 441.584 | 16,09 | 71.054 |
![]() | 1.755.139 | 18,00 | 315.838 |
Ajustes, modificaciones y rectificaciones (10) | -121.779 | 4,83 | -5.881 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 239.421 | -65,33 | -156.406 |
Ventas exteriores (12) | 9.159.415 | 13,82 | 1.265.678 |
Base Teórica (13)= (11)-(12) | -8.919.995 | 15,94 | -1.422.084 |