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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26 | ||
![]() | 99.984 | 15,40 | 15.397 |
![]() | 174.550 | 16,61 | 29.001 |
![]() | 74.588 | 18,24 | 13.608 |
![]() | 21 | 18,14 | 4 |
![]() | 780 | 19,76 | 154 |
![]() | 790 | 19,76 | 156 |
![]() | 10 | 19,49 | 2 |
![]() | 13.085 | 19,64 | 2.570 |
![]() | 8.626 | 19,59 | 1.690 |
![]() | 795 | 19,16 | 152 |
![]() | 697 | 18,09 | 126 |
![]() | 2.968 | 20,27 | 602 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -381 | 15,63 | -59 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 111.909 | 15,86 | 17.753 |
Ventas exteriores (12) | 151.295 | 16,79 | 25.402 |
Base Teórica (13)= (11)-(12) | -39.386 | 19,42 | -7.649 |