![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.414 | ||
![]() | 223.080 | -8,54 | -19.062 |
![]() | 1.266.517 | 12,22 | 154.771 |
![]() | 1.104.543 | 16,61 | 183.516 |
![]() | 61.106 | 15,85 | 9.684 |
![]() | 38.316 | 20,00 | 7.663 |
![]() | 22.789 | 8,87 | 2.021 |
![]() | 151.439 | 20,73 | 31.398 |
![]() | 159.421 | 20,69 | 32.984 |
![]() | 7.983 | 19,86 | 1.585 |
![]() | 58.135 | 19,77 | 11.495 |
![]() | 33.209 | 19,59 | 6.507 |
![]() | 3.851 | 20,04 | 772 |
![]() | 14.093 | 20,75 | 2.924 |
![]() | 5.488 | 17,84 | 979 |
![]() | 1.493 | 21,00 | 314 |
Ajustes, modificaciones y rectificaciones (10) | 10.632 | 15,02 | 1.597 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 140.409 | -26,61 | -37.361 |
Ventas exteriores (12) | 119.754 | 17,90 | 21.431 |
Base Teórica (13)= (11)-(12) | 20.654 | -284,65 | -58.792 |
Unidad: miles de euros
Tasas en porcentaje