![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.702 | ||
![]() | 247.114 | -7,82 | -19.331 |
![]() | 1.289.189 | 7,79 | 100.393 |
![]() | 1.083.457 | 11,83 | 128.138 |
![]() | 41.382 | 20,33 | 8.415 |
![]() | 39.441 | 20,86 | 8.228 |
![]() | 1.941 | 9,62 | 187 |
![]() | 106.538 | 20,35 | 21.683 |
![]() | 109.946 | 20,26 | 22.271 |
![]() | 3.409 | 17,25 | 588 |
![]() | 50.495 | 15,26 | 7.708 |
![]() | 38.258 | 13,57 | 5.191 |
![]() | 2.584 | 19,46 | 503 |
![]() | 9.574 | 20,86 | 1.997 |
![]() | 79 | 20,97 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.806 | 35,86 | 648 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 192.878 | -16,93 | -32.655 |
Ventas exteriores (12) | 29.135 | 7,09 | 2.066 |
Base Teórica (13)= (11)-(12) | 163.743 | -21,20 | -34.721 |
Unidad: miles de euros
Tasas en porcentaje