![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.560 | ||
![]() | 372.969 | -17,20 | -64.141 |
![]() | 2.728.378 | 7,55 | 206.075 |
![]() | 2.375.518 | 11,46 | 272.336 |
![]() | 20.109 | 10,54 | 2.119 |
![]() | 10.899 | 14,42 | 1.572 |
![]() | 9.210 | 5,94 | 547 |
![]() | 43.628 | 21,55 | 9.404 |
![]() | 49.054 | 20,71 | 10.160 |
![]() | 5.426 | 13,94 | 756 |
![]() | 182.659 | 10,74 | 19.611 |
![]() | 154.152 | 10,52 | 16.210 |
![]() | 4.538 | 15,74 | 714 |
![]() | 1.225 | 19,94 | 244 |
![]() | 22.744 | 10,74 | 2.442 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 115 | 457,53 | 524 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 512.114 | -10,43 | -53.410 |
Ventas exteriores (12) | 234.725 | 8,24 | 19.352 |
Base Teórica (13)= (11)-(12) | 277.390 | -26,23 | -72.762 |
Unidad: miles de euros
Tasas en porcentaje