![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.041 | ||
![]() | 969.958 | -16,08 | -155.935 |
![]() | 7.794.660 | 7,73 | 602.627 |
![]() | 6.876.733 | 11,14 | 766.199 |
![]() | 52.031 | 14,68 | 7.636 |
![]() | 34.496 | 18,68 | 6.445 |
![]() | 17.535 | 6,79 | 1.191 |
![]() | 224.039 | 20,86 | 46.741 |
![]() | 240.068 | 20,55 | 49.339 |
![]() | 16.028 | 16,21 | 2.598 |
![]() | 326.166 | 10,63 | 34.665 |
![]() | 206.494 | 11,16 | 23.051 |
![]() | 7.241 | 15,11 | 1.094 |
![]() | 4.557 | 20,31 | 925 |
![]() | 107.143 | 8,81 | 9.440 |
![]() | 732 | 21,00 | 154 |
Ajustes, modificaciones y rectificaciones (10) | 28.529 | 16,14 | 4.605 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.100.613 | -14,85 | -163.398 |
Ventas exteriores (12) | 553.387 | 7,97 | 44.114 |
Base Teórica (13)= (11)-(12) | 547.226 | -37,92 | -207.512 |
Unidad: miles de euros
Tasas en porcentaje