![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.431 | ||
![]() | 193.230 | 25,45 | 49.182 |
![]() | 432.713 | 19,03 | 82.357 |
![]() | 284.051 | 14,72 | 41.813 |
![]() | 44.568 | 19,38 | 8.638 |
![]() | 44.632 | 19,31 | 8.616 |
![]() | -63 | -34,50 | 22 |
![]() | 23.381 | 15,50 | 3.625 |
![]() | 24.295 | 15,64 | 3.799 |
![]() | 914 | 19,12 | 175 |
![]() | 40.987 | 18,82 | 7.716 |
![]() | 19.011 | 17,17 | 3.265 |
![]() | 19.734 | 20,39 | 4.023 |
![]() | 973 | 21,00 | 204 |
![]() | 1.269 | 17,59 | 223 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.613 | -9,09 | -510 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 216.450 | 24,39 | 52.782 |
Ventas exteriores (12) | 25.336 | 19,59 | 4.964 |
Base Teórica (13)= (11)-(12) | 191.113 | 25,02 | 47.818 |
Unidad: miles de euros
Tasas en porcentaje