![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.496 | ||
![]() | 926.016 | -12,57 | -116.405 |
![]() | 6.028.716 | 7,90 | 476.104 |
![]() | 5.193.065 | 11,69 | 606.849 |
![]() | 90.365 | 15,87 | 14.340 |
![]() | 78.240 | 17,38 | 13.597 |
![]() | 12.125 | 6,13 | 743 |
![]() | 174.504 | 20,77 | 36.247 |
![]() | 185.035 | 20,67 | 38.240 |
![]() | 10.531 | 18,92 | 1.993 |
![]() | 545.727 | 10,08 | 55.015 |
![]() | 377.560 | 9,50 | 35.865 |
![]() | 12.955 | 15,60 | 2.021 |
![]() | 5.062 | 16,98 | 860 |
![]() | 150.111 | 10,83 | 16.261 |
![]() | 40 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 10.943 | 26,07 | 2.853 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.308.182 | -7,25 | -94.790 |
Ventas exteriores (12) | 389.284 | 7,97 | 31.039 |
Base Teórica (13)= (11)-(12) | 918.898 | -13,69 | -125.830 |
Unidad: miles de euros
Tasas en porcentaje