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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.960 | ||
![]() | 59.991 | 16,21 | 9.726 |
![]() | 108.731 | 16,48 | 17.923 |
![]() | 48.769 | 16,82 | 8.204 |
![]() | 29 | 22,09 | 6 |
![]() | 2.834 | 17,99 | 510 |
![]() | 2.889 | 17,98 | 519 |
![]() | 56 | 17,61 | 10 |
![]() | 2.870 | 17,99 | 516 |
![]() | 1.860 | 18,00 | 335 |
![]() | 435 | 17,99 | 78 |
![]() | 115 | 17,97 | 21 |
![]() | 461 | 17,96 | 83 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28 | -98,28 | 27 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 60.000 | 16,27 | 9.760 |
Ventas exteriores (12) | 5.528 | 17,36 | 960 |
Base Teórica (13)= (11)-(12) | 54.472 | 16,16 | 8.800 |