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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.384 | ||
![]() | 446.666 | 20,85 | 93.137 |
![]() | 493.585 | 20,73 | 102.325 |
![]() | 55.377 | 19,80 | 10.964 |
![]() | 8.459 | 21,00 | 1.776 |
![]() | 8.493 | 20,84 | 1.770 |
![]() | -34 | -18,52 | 6 |
![]() | 12.555 | 18,89 | 2.372 |
![]() | 13.339 | 19,02 | 2.537 |
![]() | 784 | 21,00 | 165 |
![]() | 4.508 | 19,12 | 862 |
![]() | 465 | 20,37 | 95 |
![]() | 12 | 21,00 | 3 |
![]() | 3.916 | 18,92 | 741 |
![]() | 102 | 20,92 | 21 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -581 | 9,47 | -55 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 438.038 | 20,90 | 91.572 |
Ventas exteriores (12) | 660 | 18,11 | 120 |
Base Teórica (13)= (11)-(12) | 437.377 | 20,91 | 91.452 |