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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.025 | ||
![]() | 83.024 | 15,33 | 12.728 |
![]() | 126.145 | 16,60 | 20.936 |
![]() | 43.333 | 19,03 | 8.248 |
![]() | 212 | 19,00 | 40 |
![]() | 231.630 | 18,32 | 42.446 |
![]() | 233.863 | 18,33 | 42.868 |
![]() | 2.234 | 18,88 | 422 |
![]() | 15.070 | 20,64 | 3.110 |
![]() | 1.652 | 19,25 | 318 |
![]() | 8 | 21,00 | 2 |
![]() | 13.352 | 20,82 | 2.780 |
![]() | 58 | 18,04 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -605 | 6,27 | -38 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -134.140 | 19,86 | -26.645 |
Ventas exteriores (12) | 57 | 16,82 | 10 |
Base Teórica (13)= (11)-(12) | -134.197 | 19,86 | -26.655 |