![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.322 | ||
![]() | 361.307 | -11,70 | -42.280 |
![]() | 1.073.858 | 4,49 | 48.212 |
![]() | 777.981 | 12,51 | 97.345 |
![]() | 65.430 | 10,47 | 6.854 |
![]() | 48.085 | 12,10 | 5.816 |
![]() | 17.345 | 5,98 | 1.037 |
![]() | 64.709 | 20,15 | 13.037 |
![]() | 70.531 | 20,09 | 14.171 |
![]() | 5.822 | 19,48 | 1.134 |
![]() | 6.300 | 14,66 | 923 |
![]() | 3.680 | 14,76 | 543 |
![]() | 2.542 | 14,46 | 367 |
![]() | |||
![]() | 78 | 16,19 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.793 | -5,80 | 510 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 136 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.105 | -18,28 | -53.748 |
Ventas exteriores (12) | 124.291 | 4,68 | 5.816 |
Base Teórica (13)= (11)-(12) | 169.814 | -35,08 | -59.564 |
Unidad: miles de euros
Tasas en porcentaje