![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.833 | ||
![]() | -69.580 | 94,41 | -65.688 |
![]() | 2.381.002 | 13,19 | 314.013 |
![]() | 2.543.844 | 15,55 | 395.572 |
![]() | 93.262 | 17,02 | 15.871 |
![]() | 67.094 | 20,86 | 13.996 |
![]() | 26.168 | 7,16 | 1.875 |
![]() | 72.777 | 20,01 | 14.563 |
![]() | 98.719 | 20,20 | 19.945 |
![]() | 25.942 | 20,75 | 5.382 |
![]() | 1.009.005 | 15,59 | 157.272 |
![]() | 490.396 | 15,58 | 76.385 |
![]() | 130.850 | 20,56 | 26.908 |
![]() | 44.876 | 19,69 | 8.835 |
![]() | 284.759 | 12,16 | 34.614 |
![]() | 58.124 | 18,12 | 10.531 |
Ajustes, modificaciones y rectificaciones (10) | 140.539 | 13,81 | 19.415 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.007.187 | 9,58 | 96.448 |
Ventas exteriores (12) | 190.779 | 10,15 | 19.366 |
Base Teórica (13)= (11)-(12) | 816.408 | 9,44 | 77.081 |
Unidad: miles de euros
Tasas en porcentaje