![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 346 | ||
![]() | 210.700 | 22,61 | 47.634 |
![]() | 879.334 | 19,16 | 168.510 |
![]() | 681.678 | 18,13 | 123.600 |
![]() | 13.043 | 20,88 | 2.724 |
![]() | 12.579 | 21,00 | 2.642 |
![]() | 464 | 17,73 | 82 |
![]() | 22.229 | 21,00 | 4.667 |
![]() | 22.893 | 21,00 | 4.807 |
![]() | 664 | 21,00 | 139 |
![]() | 119.565 | 20,78 | 24.846 |
![]() | 98.870 | 20,74 | 20.503 |
![]() | 4.438 | 20,95 | 930 |
![]() | 425 | 21,00 | 89 |
![]() | 15.304 | 21,00 | 3.213 |
![]() | 527 | 21,00 | 111 |
Ajustes, modificaciones y rectificaciones (10) | -1.220 | 13,69 | -167 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 306.815 | 22,05 | 67.645 |
Ventas exteriores (12) | 645.103 | 19,05 | 122.911 |
Base Teórica (13)= (11)-(12) | -338.288 | 16,34 | -55.266 |