![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.122 | ||
![]() | 395.230 | -17,75 | -70.144 |
![]() | 3.662.711 | 8,25 | 302.244 |
![]() | 3.296.634 | 11,42 | 376.506 |
![]() | 29.154 | 14,13 | 4.118 |
![]() | 18.184 | 18,13 | 3.297 |
![]() | 10.969 | 7,48 | 821 |
![]() | 114.226 | 20,48 | 23.392 |
![]() | 121.248 | 20,33 | 24.647 |
![]() | 7.022 | 17,88 | 1.255 |
![]() | 127.073 | 12,08 | 15.351 |
![]() | 117.259 | 11,95 | 14.015 |
![]() | 5.206 | 15,23 | 793 |
![]() | 759 | 21,00 | 159 |
![]() | 3.825 | 9,89 | 378 |
![]() | 24 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 17.206 | 14,08 | 2.423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 425.283 | -17,81 | -75.761 |
Ventas exteriores (12) | 189.752 | 8,43 | 15.996 |
Base Teórica (13)= (11)-(12) | 235.530 | -38,96 | -91.757 |
Unidad: miles de euros
Tasas en porcentaje