![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.920 | ||
![]() | 140.060 | 8,41 | 11.778 |
![]() | 213.657 | 11,52 | 24.616 |
![]() | 74.608 | 17,49 | 13.046 |
![]() | 1.012 | 20,60 | 208 |
![]() | 533 | 21,00 | 112 |
![]() | 478 | 20,16 | 96 |
![]() | 4.870 | 19,71 | 960 |
![]() | 5.014 | 19,75 | 990 |
![]() | 144 | 21,00 | 30 |
![]() | 1.758 | 20,14 | 354 |
![]() | 351 | 16,99 | 60 |
![]() | 733 | 21,00 | 154 |
![]() | 595 | 21,00 | 125 |
![]() | 53 | 19,23 | 10 |
![]() | 26 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -414 | -8,80 | 36 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 136.533 | 8,21 | 11.208 |
Ventas exteriores (12) | 1.881 | 11,32 | 213 |
Base Teórica (13)= (11)-(12) | 134.652 | 8,17 | 10.995 |