![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.080 | ||
![]() | 295.131 | 7,29 | 21.503 |
![]() | 1.016.883 | 10,15 | 103.262 |
![]() | 867.338 | 12,86 | 111.583 |
![]() | 145.586 | 20,49 | 29.824 |
![]() | 145.195 | 20,52 | 29.791 |
![]() | 392 | 8,55 | 33 |
![]() | 152.700 | 20,40 | 31.150 |
![]() | 166.609 | 20,18 | 33.618 |
![]() | 13.908 | 17,74 | 2.467 |
![]() | 48.130 | 12,10 | 5.825 |
![]() | 20.586 | 11,39 | 2.344 |
![]() | 3.576 | 19,24 | 688 |
![]() | 4.160 | 19,39 | 806 |
![]() | 5.758 | 10,09 | 581 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.103 | 30,73 | 339 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 191.663 | -1,82 | -3.483 |
Ventas exteriores (12) | 65.630 | 10,22 | 6.710 |
Base Teórica (13)= (11)-(12) | 126.033 | -8,09 | -10.193 |
Unidad: miles de euros
Tasas en porcentaje