![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.332 | ||
![]() | 210.906 | -62,42 | -131.649 |
![]() | 4.957.035 | 10,11 | 500.980 |
![]() | 4.873.694 | 13,43 | 654.523 |
![]() | 127.566 | 17,16 | 21.893 |
![]() | 109.796 | 18,90 | 20.749 |
![]() | 17.769 | 6,44 | 1.144 |
![]() | 196.274 | 20,42 | 40.081 |
![]() | 212.275 | 20,36 | 43.221 |
![]() | 16.000 | 19,63 | 3.140 |
![]() | 304.944 | 17,12 | 52.221 |
![]() | 196.777 | 15,46 | 30.425 |
![]() | 31.118 | 19,94 | 6.204 |
![]() | 18.329 | 20,89 | 3.829 |
![]() | 54.905 | 19,97 | 10.962 |
![]() | 3.815 | 21,00 | 801 |
Ajustes, modificaciones y rectificaciones (10) | 72.267 | 12,43 | 8.982 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 391.843 | -28,20 | -110.505 |
Ventas exteriores (12) | 535.349 | 10,19 | 54.562 |
Base Teórica (13)= (11)-(12) | -143.505 | 115,03 | -165.067 |
Unidad: miles de euros
Tasas en porcentaje