![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.459 | ||
![]() | 70.285 | 27,07 | 19.028 |
![]() | 1.961.518 | 15,09 | 295.957 |
![]() | 2.070.148 | 15,19 | 314.426 |
![]() | 178.915 | 20,96 | 37.497 |
![]() | 178.495 | 20,94 | 37.372 |
![]() | 420 | 29,85 | 125 |
![]() | 102.459 | 19,62 | 20.104 |
![]() | 105.487 | 19,66 | 20.740 |
![]() | 3.028 | 21,00 | 636 |
![]() | 50.203 | 19,54 | 9.811 |
![]() | 25.766 | 18,83 | 4.851 |
![]() | 18.760 | 20,18 | 3.786 |
![]() | 2.997 | 20,82 | 624 |
![]() | 2.680 | 20,54 | 550 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.839 | 25,99 | -3.857 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.191 | 152,90 | 4.878 |
Ventas exteriores (12) | 45.351 | 12,89 | 5.845 |
Base Teórica (13)= (11)-(12) | -42.161 | 2,29 | -967 |
Unidad: miles de euros
Tasas en porcentaje