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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 235 | ||
![]() | 456.798 | 21,45 | 97.998 |
![]() | 2.121.286 | 20,85 | 442.265 |
![]() | 1.733.331 | 20,70 | 358.723 |
![]() | 68.843 | 21,00 | 14.457 |
![]() | 68.762 | 21,00 | 14.440 |
![]() | 82 | 20,50 | 17 |
![]() | 28.909 | 21,00 | 6.070 |
![]() | 29.061 | 21,00 | 6.102 |
![]() | 152 | 21,00 | 32 |
![]() | 325.069 | 20,82 | 67.664 |
![]() | 224.455 | 20,89 | 46.878 |
![]() | 15.804 | 20,98 | 3.316 |
![]() | 5.128 | 21,00 | 1.077 |
![]() | 79.008 | 20,57 | 16.251 |
![]() | 674 | 21,00 | 142 |
Ajustes, modificaciones y rectificaciones (10) | -607 | 18,44 | -112 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 752.351 | 21,20 | 159.479 |
Ventas exteriores (12) | 1.456.596 | 20,86 | 303.855 |
Base Teórica (13)= (11)-(12) | -704.245 | 20,50 | -144.375 |