![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.240 | ||
![]() | 651.321 | -9,37 | -60.997 |
![]() | 3.247.248 | 10,16 | 329.917 |
![]() | 2.697.828 | 15,11 | 407.556 |
![]() | 101.902 | 16,33 | 16.642 |
![]() | 66.654 | 20,62 | 13.745 |
![]() | 35.248 | 8,22 | 2.897 |
![]() | 275.326 | 20,43 | 56.252 |
![]() | 291.263 | 20,36 | 59.309 |
![]() | 15.937 | 19,18 | 3.057 |
![]() | 83.447 | 19,20 | 16.020 |
![]() | 56.363 | 18,92 | 10.665 |
![]() | 8.711 | 20,60 | 1.795 |
![]() | 11.876 | 20,23 | 2.403 |
![]() | 6.137 | 17,62 | 1.081 |
![]() | 360 | 21,00 | 76 |
Ajustes, modificaciones y rectificaciones (10) | 50.189 | 17,55 | 8.809 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 509.631 | -18,13 | -92.401 |
Ventas exteriores (12) | 175.022 | 13,91 | 24.352 |
Base Teórica (13)= (11)-(12) | 334.610 | -34,89 | -116.753 |
Unidad: miles de euros
Tasas en porcentaje