![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.374 | ||
![]() | -782.653 | 22,07 | -172.709 |
![]() | 890.141 | 18,08 | 160.894 |
![]() | 1.857.935 | 19,97 | 370.999 |
![]() | 185.142 | 20,20 | 37.396 |
![]() | 184.506 | 20,20 | 37.269 |
![]() | 635 | 19,89 | 126 |
![]() | -50.565 | 15,53 | -7.854 |
![]() | 41.272 | 22,35 | 9.225 |
![]() | 91.837 | 18,60 | 17.080 |
![]() | 365.982 | 19,67 | 71.992 |
![]() | 99.507 | 20,87 | 20.763 |
![]() | 138.247 | 20,93 | 28.941 |
![]() | 89.635 | 19,37 | 17.365 |
![]() | 38.391 | 12,71 | 4.880 |
![]() | 202 | 21,00 | 42 |
Ajustes, modificaciones y rectificaciones (10) | -33.565 | -35,74 | 11.997 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -399.671 | 20,23 | -80.866 |
Ventas exteriores (12) | 117.233 | 9,80 | 11.493 |
Base Teórica (13)= (11)-(12) | -516.904 | 17,87 | -92.359 |