![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 678 | ||
![]() | 113.784 | -6,30 | -7.172 |
![]() | 758.316 | 16,16 | 122.522 |
![]() | 686.589 | 20,18 | 138.521 |
![]() | 42.058 | 20,99 | 8.827 |
![]() | 42.041 | 20,99 | 8.825 |
![]() | 17 | 11,94 | 2 |
![]() | 35.518 | 20,84 | 7.401 |
![]() | 35.555 | 20,84 | 7.409 |
![]() | 37 | 21,00 | 8 |
![]() | 87.985 | 21,00 | 18.476 |
![]() | 2.362 | 20,98 | 496 |
![]() | 8.496 | 21,00 | 1.784 |
![]() | 5.614 | 21,00 | 1.179 |
![]() | 566 | 21,00 | 119 |
![]() | 70.947 | 21,00 | 14.899 |
Ajustes, modificaciones y rectificaciones (10) | -2.861 | 12,21 | -349 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 163.390 | 2,17 | 3.554 |
Ventas exteriores (12) | 17.877 | 20,34 | 3.636 |
Base Teórica (13)= (11)-(12) | 145.513 | -0,06 | -82 |