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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.850 | ||
![]() | 58.397 | 7,54 | 4.402 |
![]() | 219.648 | 14,72 | 32.336 |
![]() | 176.730 | 17,42 | 30.778 |
![]() | 15.479 | 18,38 | 2.844 |
![]() | 15.374 | 18,41 | 2.830 |
![]() | 104 | 13,27 | 14 |
![]() | 26.187 | 20,15 | 5.277 |
![]() | 26.206 | 20,15 | 5.281 |
![]() | 19 | 20,98 | 4 |
![]() | 6.244 | 20,81 | 1.300 |
![]() | 4.933 | 20,76 | 1.024 |
![]() | 638 | 21,00 | 134 |
![]() | 497 | 21,00 | 104 |
![]() | 166 | 20,95 | 35 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -983 | 36,72 | -361 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 37.471 | 0,17 | 64 |
Ventas exteriores (12) | 388 | 12,43 | 48 |
Base Teórica (13)= (11)-(12) | 37.083 | 0,04 | 16 |