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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.740 | ||
![]() | 794.441 | 16,97 | 134.805 |
![]() | 1.073.441 | 17,22 | 184.802 |
![]() | 279.032 | 17,92 | 50.001 |
![]() | 33 | 10,89 | 4 |
![]() | 100.749 | 17,92 | 18.053 |
![]() | 107.744 | 17,92 | 19.312 |
![]() | 6.995 | 18,00 | 1.259 |
![]() | 3.927 | 17,88 | 702 |
![]() | 2.354 | 17,82 | 420 |
![]() | 780 | 18,00 | 140 |
![]() | 637 | 17,99 | 115 |
![]() | 155 | 17,81 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.417 | 16,22 | -879 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 692.203 | 16,84 | 116.576 |
Ventas exteriores (12) | 453.854 | 17,88 | 81.164 |
Base Teórica (13)= (11)-(12) | 238.349 | 14,86 | 35.411 |