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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.390 | ||
![]() | 466.148 | 17,90 | 83.440 |
![]() | 576.558 | 17,27 | 99.558 |
![]() | 110.419 | 14,60 | 16.120 |
![]() | 8 | 18,00 | 2 |
![]() | -10.874 | 15,15 | -1.648 |
![]() | 69.983 | 18,44 | 12.907 |
![]() | 80.858 | 18,00 | 14.554 |
![]() | 7.302 | 17,99 | 1.314 |
![]() | 2.022 | 18,00 | 364 |
![]() | 2.684 | 17,98 | 483 |
![]() | 2.387 | 18,00 | 430 |
![]() | 209 | 17,96 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 484.323 | 17,84 | 86.415 |
Ventas exteriores (12) | 133.121 | 17,60 | 23.433 |
Base Teórica (13)= (11)-(12) | 351.203 | 17,93 | 62.983 |