![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.133 | ||
![]() | 1.329.795 | -16,75 | -222.689 |
![]() | 12.058.903 | 7,74 | 932.939 |
![]() | 10.879.167 | 10,82 | 1.176.842 |
![]() | 150.059 | 14,14 | 21.213 |
![]() | 103.553 | 17,77 | 18.397 |
![]() | 46.506 | 6,06 | 2.817 |
![]() | 399.831 | 20,59 | 82.338 |
![]() | 410.502 | 20,57 | 84.425 |
![]() | 10.671 | 19,56 | 2.087 |
![]() | 854.815 | 9,48 | 81.061 |
![]() | 506.665 | 9,68 | 49.042 |
![]() | 30.710 | 14,95 | 4.592 |
![]() | 9.901 | 19,17 | 1.899 |
![]() | 292.303 | 8,21 | 24.003 |
![]() | 15.235 | 10,01 | 1.524 |
Ajustes, modificaciones y rectificaciones (10) | 93.856 | 9,70 | 9.105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.878.636 | -11,44 | -214.866 |
Ventas exteriores (12) | 712.972 | 8,74 | 62.322 |
Base Teórica (13)= (11)-(12) | 1.165.664 | -23,78 | -277.188 |
Unidad: miles de euros
Tasas en porcentaje