![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.440 | ||
![]() | 367.799 | 4,04 | 14.873 |
![]() | 1.707.735 | 9,59 | 163.765 |
![]() | 1.394.474 | 11,44 | 159.586 |
![]() | 54.539 | 19,61 | 10.694 |
![]() | 50.587 | 20,72 | 10.481 |
![]() | 3.951 | 5,39 | 213 |
![]() | 126.957 | 20,27 | 25.737 |
![]() | 132.741 | 20,28 | 26.915 |
![]() | 5.785 | 20,37 | 1.179 |
![]() | 40.065 | 14,58 | 5.843 |
![]() | 24.305 | 11,70 | 2.843 |
![]() | 2.489 | 10,85 | 270 |
![]() | 7.970 | 20,70 | 1.650 |
![]() | 969 | 17,57 | 170 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 7.372 | 9,34 | 689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 288.279 | -1,50 | -4.336 |
Ventas exteriores (12) | 58.562 | 10,09 | 5.908 |
Base Teórica (13)= (11)-(12) | 229.717 | -4,46 | -10.243 |
Unidad: miles de euros
Tasas en porcentaje