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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.812 | ||
![]() | 669.796 | 15,05 | 100.809 |
![]() | 1.070.249 | 16,33 | 174.763 |
![]() | 421.786 | 18,08 | 76.279 |
![]() | 21.333 | 10,90 | 2.326 |
![]() | 1.765.625 | 18,49 | 326.472 |
![]() | 1.774.456 | 18,49 | 328.173 |
![]() | 8.831 | 19,26 | 1.701 |
![]() | 217.698 | 18,57 | 40.424 |
![]() | 93.042 | 18,14 | 16.882 |
![]() | 11.823 | 19,66 | 2.324 |
![]() | 53.204 | 19,89 | 10.583 |
![]() | 59.609 | 17,83 | 10.630 |
![]() | 21 | 19,04 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -604 | -97,43 | 589 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -878.735 | 21,01 | -184.650 |
Ventas exteriores (12) | 87.582 | 17,24 | 15.098 |
Base Teórica (13)= (11)-(12) | -966.318 | 20,67 | -199.748 |