![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.756 | ||
![]() | 303.776 | 0,49 | 1.495 |
![]() | 1.422.415 | 8,93 | 126.964 |
![]() | 1.158.698 | 11,53 | 133.597 |
![]() | 40.059 | 20,29 | 8.128 |
![]() | 38.978 | 20,64 | 8.043 |
![]() | 1.081 | 7,86 | 85 |
![]() | 97.724 | 20,24 | 19.782 |
![]() | 102.327 | 20,27 | 20.739 |
![]() | 4.604 | 20,77 | 956 |
![]() | 36.328 | 14,16 | 5.143 |
![]() | 23.054 | 11,43 | 2.635 |
![]() | 2.346 | 10,61 | 249 |
![]() | 5.638 | 20,96 | 1.182 |
![]() | 958 | 17,54 | 168 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 7.410 | 9,22 | 683 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 249.790 | -4,99 | -12.463 |
Ventas exteriores (12) | 56.743 | 9,98 | 5.661 |
Base Teórica (13)= (11)-(12) | 193.047 | -9,39 | -18.124 |
Unidad: miles de euros
Tasas en porcentaje