![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82 | ||
![]() | 1.499.364 | 20,79 | 311.750 |
![]() | 2.324.051 | 20,79 | 483.069 |
![]() | 1.085.388 | 20,81 | 225.877 |
![]() | 260.701 | 20,93 | 54.559 |
![]() | 260.564 | 20,93 | 54.530 |
![]() | 138 | 21,00 | 29 |
![]() | -318 | 11,11 | -35 |
![]() | 32 | 120,67 | 38 |
![]() | 349 | 21,00 | 73 |
![]() | 38.103 | 21,00 | 8.001 |
![]() | 33.222 | 21,00 | 6.977 |
![]() | |||
![]() | |||
![]() | 4.880 | 20,99 | 1.024 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.652 | 18,25 | 849 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.542.437 | 20,79 | 320.636 |
Ventas exteriores (12) | 1.083.520 | 20,78 | 225.180 |
Base Teórica (13)= (11)-(12) | 458.917 | 20,80 | 95.456 |