![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.933 | ||
![]() | 195.634 | -5,99 | -11.715 |
![]() | 996.725 | 8,27 | 82.472 |
![]() | 803.548 | 11,78 | 94.638 |
![]() | 2.457 | 18,37 | 451 |
![]() | 1.945 | 20,96 | 408 |
![]() | 512 | 8,54 | 44 |
![]() | 22.431 | 20,50 | 4.599 |
![]() | 25.123 | 19,62 | 4.928 |
![]() | 2.692 | 12,22 | 329 |
![]() | 42.820 | 10,57 | 4.524 |
![]() | 19.195 | 10,21 | 1.960 |
![]() | 2.107 | 18,22 | 384 |
![]() | 307 | 17,46 | 54 |
![]() | 7.160 | 10,08 | 722 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 132 | 104,32 | 138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 216.156 | -5,39 | -11.652 |
Ventas exteriores (12) | 56.549 | 9,28 | 5.249 |
Base Teórica (13)= (11)-(12) | 159.607 | -10,59 | -16.901 |
Unidad: miles de euros
Tasas en porcentaje