![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.042 | ||
![]() | 274.658 | -17,05 | -46.842 |
![]() | 1.670.435 | 9,13 | 152.526 |
![]() | 1.452.895 | 14,18 | 205.967 |
![]() | 57.117 | 11,55 | 6.599 |
![]() | 34.259 | 20,86 | 7.146 |
![]() | 22.858 | -2,39 | -547 |
![]() | 217.747 | 20,71 | 45.093 |
![]() | 228.089 | 20,69 | 47.191 |
![]() | 10.342 | 20,28 | 2.098 |
![]() | 43.671 | 17,47 | 7.631 |
![]() | 23.485 | 16,38 | 3.848 |
![]() | 1.466 | 19,80 | 290 |
![]() | 15.415 | 20,67 | 3.187 |
![]() | 3.299 | 9,24 | 305 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 18.501 | 15,27 | 2.825 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 119.082 | -68,42 | -81.482 |
Ventas exteriores (12) | 31.850 | 12,88 | 4.103 |
Base Teórica (13)= (11)-(12) | 87.232 | -98,11 | -85.584 |
Unidad: miles de euros
Tasas en porcentaje