![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.290 | ||
![]() | 4.609.075 | -3,91 | -180.240 |
![]() | 27.017.257 | 7,83 | 2.116.378 |
![]() | 22.970.901 | 10,21 | 2.345.759 |
![]() | 562.720 | 8,73 | 49.140 |
![]() | 155.235 | 14,37 | 22.304 |
![]() | 407.484 | 6,59 | 26.837 |
![]() | 290.678 | 20,01 | 58.151 |
![]() | 310.251 | 20,06 | 62.235 |
![]() | 19.573 | 20,87 | 4.084 |
![]() | 1.602.070 | 9,50 | 152.141 |
![]() | 773.907 | 10,06 | 77.842 |
![]() | 67.692 | 14,86 | 10.062 |
![]() | 1.951 | 20,30 | 396 |
![]() | 758.340 | 8,42 | 63.816 |
![]() | 180 | 13,98 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 123.887 | 20,29 | 25.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.044.354 | -1,01 | -61.100 |
Ventas exteriores (12) | 2.617.765 | 7,28 | 190.611 |
Base Teórica (13)= (11)-(12) | 3.426.589 | -7,35 | -251.712 |
Unidad: miles de euros
Tasas en porcentaje