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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 190 | ||
![]() | 622.459 | 20,08 | 125.005 |
![]() | 1.637.445 | 20,31 | 332.506 |
![]() | 1.023.667 | 20,45 | 209.324 |
![]() | 8.680 | 21,00 | 1.823 |
![]() | 8.670 | 21,00 | 1.821 |
![]() | 10 | 20,79 | 2 |
![]() | 5.042 | 20,99 | 1.059 |
![]() | 5.087 | 20,99 | 1.068 |
![]() | 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) | -1.187 | -14,14 | 168 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 725.660 | 20,27 | 147.094 |
Ventas exteriores (12) | 724.890 | 20,99 | 152.156 |
Base Teórica (13)= (11)-(12) | 770 | -657,25 | -5.062 |