![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 542 | ||
![]() | 12.005 | -3,50 | -420 |
![]() | 117.427 | 15,70 | 18.441 |
![]() | 107.780 | 17,95 | 19.345 |
![]() | 2.357 | 20,55 | 484 |
![]() | 2.288 | 21,00 | 481 |
![]() | 69 | 5,70 | 4 |
![]() | 6.658 | -77,95 | -5.190 |
![]() | 6.678 | -77,66 | -5.186 |
![]() | 20 | 21,00 | 4 |
![]() | 3.899 | 20,98 | 818 |
![]() | 1.266 | 21,00 | 266 |
![]() | 733 | 21,00 | 154 |
![]() | 1.888 | 21,00 | 396 |
![]() | 12 | 13,30 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -330 | 26,60 | -88 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 8.916 | 61,69 | 5.500 |
Ventas exteriores (12) | 206 | 20,35 | 42 |
Base Teórica (13)= (11)-(12) | 8.709 | 62,67 | 5.458 |