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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72 | ||
![]() | 1.717 | 270,70 | 4.648 |
![]() | 108.233 | 15,73 | 17.025 |
![]() | 106.708 | 11,64 | 12.417 |
![]() | 192 | 21,00 | 40 |
![]() | 185 | 21,00 | 39 |
![]() | 7 | 21,00 | 2 |
![]() | 479 | 16,78 | 80 |
![]() | 479 | 16,78 | 80 |
![]() | |||
![]() | 2.090 | 21,00 | 439 |
![]() | 1.070 | 21,00 | 225 |
![]() | 796 | 21,00 | 167 |
![]() | |||
![]() | 185 | 21,00 | 39 |
![]() | 39 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -23 | 11,76 | -3 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.305 | 151,43 | 5.004 |
Ventas exteriores (12) | 49.115 | 15,25 | 7.492 |
Base Teórica (13)= (11)-(12) | -45.810 | 5,43 | -2.488 |