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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.607 | ||
![]() | 1.646.044 | 15,06 | 247.959 |
![]() | 2.504.774 | 18,47 | 462.518 |
![]() | 3.867.867 | 20,28 | 784.338 |
![]() | 3.009.137 | 18,93 | 569.779 |
![]() | 3.009.109 | 18,93 | 569.774 |
![]() | 28 | 21,00 | 6 |
![]() | -115.350 | 22,50 | -25.955 |
![]() | 298.411 | 19,83 | 59.178 |
![]() | 413.761 | 20,58 | 85.134 |
![]() | 82.695 | 20,63 | 17.059 |
![]() | 4.512 | 21,00 | 948 |
![]() | 11.881 | 21,00 | 2.495 |
![]() | 66.082 | 20,54 | 13.570 |
![]() | 220 | 20,83 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -40.018 | 16,61 | -6.647 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.804.071 | 15,76 | 284.327 |
Ventas exteriores (12) | 242.355 | 19,28 | 46.727 |
Base Teórica (13)= (11)-(12) | 1.561.716 | 15,21 | 237.600 |