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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.891 | ||
![]() | 1.584.140 | -14,43 | -228.600 |
![]() | 9.570.016 | 7,29 | 697.232 |
![]() | 8.102.010 | 11,66 | 944.843 |
![]() | 116.134 | 16,37 | 19.011 |
![]() | 85.649 | 18,96 | 16.235 |
![]() | 30.484 | 9,11 | 2.776 |
![]() | 285.072 | 20,64 | 58.834 |
![]() | 299.402 | 20,45 | 61.217 |
![]() | 14.329 | 16,63 | 2.383 |
![]() | 611.560 | 10,45 | 63.898 |
![]() | 316.057 | 11,09 | 35.054 |
![]() | 48.886 | 15,38 | 7.517 |
![]() | 1.398 | 17,35 | 243 |
![]() | 245.218 | 8,60 | 21.085 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.283 | 168,51 | 7.217 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 237 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.914.910 | -11,28 | -216.081 |
Ventas exteriores (12) | 1.320.907 | 7,28 | 96.217 |
Base Teórica (13)= (11)-(12) | 594.003 | -52,58 | -312.298 |
Unidad: miles de euros
Tasas en porcentaje