![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.169 | ||
![]() | -7.820.481 | 19,92 | -1.557.515 |
![]() | 7.519.458 | 16,51 | 1.241.359 |
![]() | 15.350.260 | 18,25 | 2.800.840 |
![]() | 10.321 | 19,04 | 1.966 |
![]() | 1.703.677 | 21,03 | 358.269 |
![]() | 1.950.010 | 20,65 | 402.607 |
![]() | 246.333 | 18,00 | 44.338 |
![]() | 5.938.344 | 16,16 | 959.805 |
![]() | 419.596 | 15,20 | 63.765 |
![]() | 412.569 | 18,83 | 77.674 |
![]() | 3.316.970 | 14,47 | 479.814 |
![]() | 91.754 | 16,27 | 14.928 |
![]() | 1.697.455 | 19,07 | 323.623 |
Ajustes, modificaciones y rectificaciones (10) | -71.365 | 6,88 | -4.909 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -3.657.179 | 26,27 | -960.889 |
Ventas exteriores (12) | 1.659.886 | 16,67 | 276.679 |
Base Teórica (13)= (11)-(12) | -5.317.065 | 23,28 | -1.237.568 |