![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 276 | ||
![]() | 624.546 | 20,06 | 125.309 |
![]() | 1.640.926 | 20,30 | 333.077 |
![]() | 1.025.061 | 20,45 | 209.591 |
![]() | 8.681 | 21,00 | 1.823 |
![]() | 8.670 | 21,00 | 1.821 |
![]() | 11 | 20,58 | 2 |
![]() | 5.190 | 20,99 | 1.090 |
![]() | 5.235 | 20,99 | 1.099 |
![]() | 45 | 21,00 | 9 |
![]() | 109.430 | 21,00 | 22.980 |
![]() | 12.266 | 21,00 | 2.576 |
![]() | 87.316 | 21,00 | 18.336 |
![]() | |||
![]() | 239 | 21,00 | 50 |
![]() | 9.608 | 21,00 | 2.018 |
Ajustes, modificaciones y rectificaciones (10) | -1.102 | -15,73 | 173 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 727.684 | 20,25 | 147.373 |
Ventas exteriores (12) | 724.903 | 20,99 | 152.159 |
Base Teórica (13)= (11)-(12) | 2.781 | -172,11 | -4.786 |