![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.030 | ||
![]() | 42.447 | -14,01 | -5.949 |
![]() | 272.816 | 10,16 | 27.729 |
![]() | 235.639 | 14,70 | 34.634 |
![]() | 5.270 | 18,14 | 956 |
![]() | 3.355 | 19,15 | 643 |
![]() | 1.915 | 16,37 | 314 |
![]() | 25.104 | 20,61 | 5.173 |
![]() | 26.312 | 20,61 | 5.422 |
![]() | 1.209 | 20,55 | 248 |
![]() | 7.396 | 18,53 | 1.370 |
![]() | 4.338 | 18,18 | 789 |
![]() | 676 | 20,40 | 138 |
![]() | 1.736 | 21,00 | 365 |
![]() | 646 | 12,30 | 79 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.203 | 15,71 | 346 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.943 | -34,91 | -9.405 |
Ventas exteriores (12) | 4.670 | 19,46 | 909 |
Base Teórica (13)= (11)-(12) | 22.273 | -46,31 | -10.314 |
Unidad: miles de euros
Tasas en porcentaje