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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.353 | ||
![]() | 452.407 | 7,52 | 34.011 |
![]() | 4.376.309 | 17,15 | 750.351 |
![]() | 4.094.511 | 18,33 | 750.715 |
![]() | 170.609 | 20,15 | 34.375 |
![]() | 167.575 | 20,35 | 34.094 |
![]() | 3.034 | 9,26 | 281 |
![]() | 97.112 | 20,74 | 20.139 |
![]() | 112.990 | 20,74 | 23.433 |
![]() | 15.878 | 20,74 | 3.294 |
![]() | 665.107 | 17,72 | 117.882 |
![]() | 365.489 | 17,42 | 63.666 |
![]() | 96.035 | 21,00 | 20.164 |
![]() | 33.578 | 20,98 | 7.046 |
![]() | 169.291 | 15,86 | 26.856 |
![]() | 714 | 21,00 | 150 |
Ajustes, modificaciones y rectificaciones (10) | 10.956 | 14,73 | 1.614 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.031.358 | 12,93 | 133.367 |
Ventas exteriores (12) | 1.591.184 | 20,13 | 320.356 |
Base Teórica (13)= (11)-(12) | -559.826 | 33,40 | -186.989 |