![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.029 | ||
![]() | -111.903 | 33,33 | -37.296 |
![]() | 797.611 | 18,03 | 143.840 |
![]() | 988.049 | 19,87 | 196.309 |
![]() | 78.534 | 19,32 | 15.172 |
![]() | 78.235 | 19,32 | 15.114 |
![]() | 299 | 19,47 | 58 |
![]() | 10.514 | 20,16 | 2.120 |
![]() | 10.883 | 20,19 | 2.197 |
![]() | 369 | 21,00 | 78 |
![]() | 509.285 | 20,87 | 106.287 |
![]() | 433.909 | 20,89 | 90.645 |
![]() | 579 | 21,00 | 122 |
![]() | 17.786 | 21,00 | 3.735 |
![]() | 49.916 | 20,63 | 10.295 |
![]() | 7.095 | 21,00 | 1.490 |
Ajustes, modificaciones y rectificaciones (10) | -4.444 | 11,71 | -520 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 382.425 | 17,35 | 66.350 |
Ventas exteriores (12) | 143.899 | 19,01 | 27.358 |
Base Teórica (13)= (11)-(12) | 238.526 | 16,35 | 38.992 |