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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.501 | ||
![]() | -8.991.665 | 22,94 | -2.062.387 |
![]() | 32.928.386 | 15,56 | 5.122.190 |
![]() | 41.981.124 | 17,14 | 7.194.298 |
![]() | 61.074 | 15,92 | 9.721 |
![]() | 1.091.347 | 18,21 | 198.743 |
![]() | 1.222.168 | 18,21 | 222.574 |
![]() | 130.821 | 18,22 | 23.831 |
![]() | 16.803.703 | 16,86 | 2.832.920 |
![]() | 7.811.680 | 18,19 | 1.420.898 |
![]() | 1.945.700 | 19,11 | 371.846 |
![]() | 2.392.001 | 18,59 | 444.693 |
![]() | 4.314.467 | 12,34 | 532.235 |
![]() | 339.857 | 18,61 | 63.249 |
Ajustes, modificaciones y rectificaciones (10) | -57.604 | -3,49 | 2.009 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 6.663.088 | 8,61 | 573.798 |
Ventas exteriores (12) | 12.984.936 | 15,48 | 2.010.596 |
Base Teórica (13)= (11)-(12) | -6.321.847 | 22,73 | -1.436.798 |