![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.288 | ||
![]() | 590.473 | -1,90 | -11.224 |
![]() | 3.026.343 | 9,12 | 276.029 |
![]() | 2.486.188 | 11,84 | 294.322 |
![]() | 50.318 | 14,05 | 7.069 |
![]() | 33.580 | 16,90 | 5.673 |
![]() | 16.738 | 8,34 | 1.395 |
![]() | 67.361 | 20,29 | 13.666 |
![]() | 72.138 | 20,32 | 14.659 |
![]() | 4.777 | 20,77 | 992 |
![]() | 274.650 | 10,19 | 27.991 |
![]() | 104.069 | 10,05 | 10.462 |
![]() | 6.786 | 18,28 | 1.240 |
![]() | 1.061 | 20,27 | 215 |
![]() | 162.668 | 9,87 | 16.059 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | 17.087 | 15,11 | 2.582 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 814.848 | 0,70 | 5.682 |
Ventas exteriores (12) | 192.522 | 9,76 | 18.792 |
Base Teórica (13)= (11)-(12) | 622.326 | -2,11 | -13.109 |
Unidad: miles de euros
Tasas en porcentaje