![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.792 | ||
![]() | 709.538 | 2,96 | 21.032 |
![]() | 2.563.843 | 8,97 | 229.878 |
![]() | 1.902.302 | 11,38 | 216.508 |
![]() | 47.997 | 15,96 | 7.663 |
![]() | 33.497 | 20,83 | 6.979 |
![]() | 14.500 | 4,72 | 684 |
![]() | 126.804 | 20,59 | 26.114 |
![]() | 133.185 | 20,41 | 27.184 |
![]() | 6.381 | 16,78 | 1.071 |
![]() | 28.118 | 13,28 | 3.735 |
![]() | 20.600 | 13,02 | 2.682 |
![]() | 2.821 | 14,68 | 414 |
![]() | 1.180 | 21,00 | 248 |
![]() | 3.518 | 11,10 | 390 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.927 | 13,20 | 915 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 617.779 | -0,07 | -412 |
Ventas exteriores (12) | 101.291 | 11,59 | 11.740 |
Base Teórica (13)= (11)-(12) | 516.489 | -2,35 | -12.152 |
Unidad: miles de euros
Tasas en porcentaje