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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 366 | ||
![]() | 757.038 | 20,07 | 151.956 |
![]() | 3.266.509 | 20,62 | 673.683 |
![]() | 2.515.326 | 20,79 | 522.937 |
![]() | 5.856 | 20,65 | 1.210 |
![]() | 5.575 | 21,00 | 1.171 |
![]() | 281 | 13,81 | 39 |
![]() | 56.865 | 20,99 | 11.936 |
![]() | 57.081 | 20,99 | 11.981 |
![]() | 216 | 21,00 | 45 |
![]() | 61.647 | 20,78 | 12.809 |
![]() | 5.978 | 18,71 | 1.118 |
![]() | 1.432 | 21,00 | 301 |
![]() | 3.896 | 21,00 | 818 |
![]() | 50.341 | 21,00 | 10.572 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.694 | 13,69 | -369 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 759.126 | 20,08 | 152.460 |
Ventas exteriores (12) | 100.324 | 21,00 | 21.064 |
Base Teórica (13)= (11)-(12) | 658.802 | 19,94 | 131.396 |