![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.671 | ||
![]() | 1.663.261 | -4,37 | -72.737 |
![]() | 15.051.012 | 12,17 | 1.831.516 |
![]() | 13.942.624 | 14,42 | 2.011.186 |
![]() | 554.872 | 19,27 | 106.933 |
![]() | 513.059 | 19,88 | 102.002 |
![]() | 41.813 | 11,79 | 4.932 |
![]() | 635.227 | 20,59 | 130.762 |
![]() | 670.301 | 20,49 | 137.371 |
![]() | 35.074 | 18,84 | 6.609 |
![]() | 892.167 | 18,11 | 161.560 |
![]() | 500.608 | 18,02 | 90.195 |
![]() | 97.159 | 20,32 | 19.743 |
![]() | 60.618 | 19,11 | 11.584 |
![]() | 225.698 | 16,99 | 38.339 |
![]() | 8.084 | 21,00 | 1.698 |
Ajustes, modificaciones y rectificaciones (10) | -31.274 | 10,04 | -3.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.888.927 | -2,39 | -45.052 |
Ventas exteriores (12) | 3.640.272 | 15,29 | 556.532 |
Base Teórica (13)= (11)-(12) | -1.751.345 | 34,35 | -601.584 |
Unidad: miles de euros
Tasas en porcentaje