![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.975 | ||
![]() | -1.079 | 1.121,63 | -12.102 |
![]() | 253.782 | 13,32 | 33.807 |
![]() | 284.700 | 17,85 | 50.817 |
![]() | 29.839 | 16,45 | 4.908 |
![]() | 15.930 | 21,00 | 3.345 |
![]() | 13.910 | 11,24 | 1.563 |
![]() | 11.768 | 20,65 | 2.430 |
![]() | 12.356 | 20,67 | 2.554 |
![]() | 588 | 21,00 | 123 |
![]() | 1.852 | 20,45 | 379 |
![]() | 524 | 19,07 | 100 |
![]() | 628 | 20,99 | 132 |
![]() | 607 | 21,00 | 127 |
![]() | 13 | 21,00 | 3 |
![]() | 80 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | -292 | 2,87 | -8 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -11.287 | 125,47 | -14.162 |
Ventas exteriores (12) | 416 | 18,16 | 76 |
Base Teórica (13)= (11)-(12) | -11.703 | 121,66 | -14.237 |