![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.676 | ||
![]() | 1.408.386 | -6,90 | -97.141 |
![]() | 13.779.049 | 11,96 | 1.648.311 |
![]() | 12.903.072 | 14,33 | 1.848.580 |
![]() | 532.410 | 19,37 | 103.127 |
![]() | 497.258 | 19,97 | 99.297 |
![]() | 35.152 | 10,90 | 3.830 |
![]() | 619.695 | 20,59 | 127.580 |
![]() | 652.286 | 20,49 | 133.668 |
![]() | 32.591 | 18,68 | 6.088 |
![]() | 882.242 | 18,10 | 159.719 |
![]() | 494.921 | 18,03 | 89.233 |
![]() | 96.478 | 20,33 | 19.610 |
![]() | 60.523 | 19,11 | 11.564 |
![]() | 222.238 | 16,93 | 37.615 |
![]() | 8.081 | 21,00 | 1.697 |
Ajustes, modificaciones y rectificaciones (10) | -1.130 | -99,10 | 1.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.669.803 | -3,82 | -63.854 |
Ventas exteriores (12) | 3.575.246 | 15,30 | 547.171 |
Base Teórica (13)= (11)-(12) | -1.905.444 | 32,07 | -611.025 |
Unidad: miles de euros
Tasas en porcentaje