![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.755 | ||
![]() | 188.920 | -13,67 | -25.826 |
![]() | 1.093.938 | 10,05 | 109.982 |
![]() | 929.995 | 14,99 | 139.360 |
![]() | 24.977 | 14,22 | 3.552 |
![]() | 12.648 | 20,84 | 2.636 |
![]() | 12.329 | 7,43 | 916 |
![]() | 120.432 | 20,41 | 24.580 |
![]() | 125.642 | 20,43 | 25.664 |
![]() | 5.209 | 20,82 | 1.084 |
![]() | 25.186 | 18,18 | 4.578 |
![]() | 15.904 | 17,38 | 2.763 |
![]() | 668 | 20,93 | 140 |
![]() | 7.172 | 20,94 | 1.502 |
![]() | 1.410 | 11,82 | 167 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 16.386 | 17,69 | 2.899 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 110.059 | -39,00 | -42.924 |
Ventas exteriores (12) | 39.080 | 14,88 | 5.814 |
Base Teórica (13)= (11)-(12) | 70.979 | -68,66 | -48.738 |
Unidad: miles de euros
Tasas en porcentaje