![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23 | ||
![]() | 24.950 | 14,14 | 3.528 |
![]() | 119.710 | 17,38 | 20.806 |
![]() | 95.100 | 18,24 | 17.347 |
![]() | 340 | 20,47 | 70 |
![]() | 320 | 21,00 | 67 |
![]() | 20 | 11,80 | 2 |
![]() | 1.688 | 21,00 | 354 |
![]() | 1.688 | 21,00 | 354 |
![]() | |||
![]() | 9.511 | 20,77 | 1.975 |
![]() | 6.357 | 20,70 | 1.316 |
![]() | 555 | 21,00 | 116 |
![]() | 142 | 21,00 | 30 |
![]() | 2.394 | 20,87 | 500 |
![]() | 63 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | -121 | 16,58 | -20 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 32.653 | 15,71 | 5.129 |
Ventas exteriores (12) | 76.940 | 16,72 | 12.863 |
Base Teórica (13)= (11)-(12) | -44.287 | 17,46 | -7.734 |