![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.350 | ||
![]() | 697.509 | -3,34 | -23.311 |
![]() | 5.587.536 | 8,34 | 466.245 |
![]() | 4.942.584 | 10,00 | 494.089 |
![]() | 52.557 | 8,62 | 4.532 |
![]() | 8.135 | 17,07 | 1.388 |
![]() | 44.422 | 7,08 | 3.144 |
![]() | 61.432 | 20,78 | 12.764 |
![]() | 65.988 | 20,79 | 13.720 |
![]() | 4.556 | 20,99 | 956 |
![]() | 374.864 | 9,85 | 36.928 |
![]() | 257.450 | 10,14 | 26.098 |
![]() | 5.327 | 12,43 | 662 |
![]() | 105 | 21,00 | 22 |
![]() | 111.981 | 9,06 | 10.146 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -52.142 | 3,54 | -1.843 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 958.799 | -0,10 | -989 |
Ventas exteriores (12) | 297.994 | 8,36 | 24.900 |
Base Teórica (13)= (11)-(12) | 660.805 | -3,92 | -25.889 |
Unidad: miles de euros
Tasas en porcentaje