![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.397 | ||
![]() | -317.486 | 35,95 | -114.147 |
![]() | 4.879.029 | 13,88 | 677.057 |
![]() | 5.251.389 | 15,22 | 799.337 |
![]() | 54.874 | 14,82 | 8.133 |
![]() | 31.071 | 19,98 | 6.209 |
![]() | 23.803 | 8,08 | 1.924 |
![]() | 54.251 | 20,10 | 10.904 |
![]() | 107.315 | 20,13 | 21.606 |
![]() | 53.064 | 20,17 | 10.702 |
![]() | 2.389.324 | 14,93 | 356.622 |
![]() | 601.784 | 15,97 | 96.128 |
![]() | 64.661 | 19,61 | 12.678 |
![]() | 27.098 | 19,26 | 5.219 |
![]() | 1.688.193 | 14,28 | 241.003 |
![]() | 7.589 | 21,00 | 1.594 |
Ajustes, modificaciones y rectificaciones (10) | 148.427 | 14,07 | 20.879 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 80 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.166.013 | 11,66 | 252.530 |
Ventas exteriores (12) | 536.361 | 11,07 | 59.355 |
Base Teórica (13)= (11)-(12) | 1.629.652 | 11,85 | 193.175 |
Unidad: miles de euros
Tasas en porcentaje