![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.039 | ||
![]() | 1.244.165 | -0,72 | -8.902 |
![]() | 6.911.823 | 9,10 | 628.939 |
![]() | 5.723.338 | 11,28 | 645.613 |
![]() | 55.681 | 13,96 | 7.771 |
![]() | 30.399 | 17,87 | 5.433 |
![]() | 25.282 | 9,25 | 2.338 |
![]() | 159.378 | 20,43 | 32.553 |
![]() | 168.461 | 20,33 | 34.241 |
![]() | 9.083 | 18,59 | 1.688 |
![]() | 188.362 | 11,53 | 21.712 |
![]() | 169.624 | 11,40 | 19.343 |
![]() | 7.011 | 16,44 | 1.153 |
![]() | 1.284 | 18,15 | 233 |
![]() | 10.385 | 9,35 | 971 |
![]() | 58 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | 11.063 | 20,13 | 2.227 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.284.212 | -1,36 | -17.511 |
Ventas exteriores (12) | 338.542 | 9,49 | 32.121 |
Base Teórica (13)= (11)-(12) | 945.670 | -5,25 | -49.632 |
Unidad: miles de euros
Tasas en porcentaje