![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.708 | ||
![]() | 155.756 | -1,72 | -2.671 |
![]() | 796.569 | 9,20 | 73.297 |
![]() | 648.293 | 11,95 | 77.464 |
![]() | 7.479 | 20,01 | 1.496 |
![]() | 7.226 | 20,33 | 1.469 |
![]() | 253 | 10,65 | 27 |
![]() | 45.219 | 20,29 | 9.177 |
![]() | 48.878 | 19,82 | 9.687 |
![]() | 3.659 | 13,96 | 511 |
![]() | 14.498 | 14,74 | 2.137 |
![]() | 12.069 | 14,59 | 1.761 |
![]() | 1.443 | 16,79 | 242 |
![]() | 188 | 21,00 | 39 |
![]() | 798 | 11,84 | 95 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.901 | 1,02 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 118.134 | -8,28 | -9.782 |
Ventas exteriores (12) | 19.309 | 9,53 | 1.841 |
Base Teórica (13)= (11)-(12) | 98.825 | -11,76 | -11.623 |
Unidad: miles de euros
Tasas en porcentaje