![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.258 | ||
![]() | 461.165 | 14,06 | 64.818 |
![]() | 362.252 | 11,79 | 42.713 |
![]() | 147.169 | 17,80 | 26.200 |
![]() | 246.082 | 19,63 | 48.305 |
![]() | 243.934 | 19,72 | 48.111 |
![]() | 2.148 | 9,02 | 194 |
![]() | 492.616 | 20,09 | 98.986 |
![]() | 511.882 | 20,13 | 103.031 |
![]() | 19.266 | 21,00 | 4.046 |
![]() | 17.882 | 20,82 | 3.723 |
![]() | 10.132 | 20,95 | 2.122 |
![]() | 5.587 | 20,94 | 1.170 |
![]() | 1.734 | 19,65 | 341 |
![]() | 428 | 20,97 | 90 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.544 | -1,46 | 23 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -15.113 | 201,30 | -30.422 |
Ventas exteriores (12) | 1.585 | 13,50 | 214 |
Base Teórica (13)= (11)-(12) | -16.698 | 183,47 | -30.636 |
Unidad: miles de euros
Tasas en porcentaje