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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.064 | ||
![]() | -532.279 | 28,63 | -152.413 |
![]() | 7.109.473 | 17,28 | 1.228.354 |
![]() | 7.647.871 | 18,07 | 1.381.924 |
![]() | 6.118 | 18,91 | 1.157 |
![]() | 1.333.715 | 18,13 | 241.832 |
![]() | 1.371.164 | 18,15 | 248.867 |
![]() | 37.449 | 18,78 | 7.035 |
![]() | 4.445.381 | 18,54 | 824.261 |
![]() | 3.671.417 | 18,61 | 683.191 |
![]() | 51.031 | 19,51 | 9.955 |
![]() | 420.737 | 19,30 | 81.187 |
![]() | 301.013 | 16,51 | 49.705 |
![]() | 1.183 | 19,00 | 225 |
Ajustes, modificaciones y rectificaciones (10) | -5.621 | -21,56 | 1.212 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 2.573.765 | 16,75 | 431.228 |
Ventas exteriores (12) | 4.544.896 | 17,93 | 815.070 |
Base Teórica (13)= (11)-(12) | -1.971.131 | 19,47 | -383.842 |