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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.012 | ||
![]() | 508.510 | -3,42 | -17.406 |
![]() | 2.074.393 | 8,36 | 173.497 |
![]() | 1.639.595 | 12,36 | 202.685 |
![]() | 73.712 | 15,98 | 11.781 |
![]() | 53.256 | 20,90 | 11.128 |
![]() | 20.456 | 3,19 | 653 |
![]() | 187.285 | 20,27 | 37.968 |
![]() | 194.824 | 20,23 | 39.407 |
![]() | 7.539 | 19,08 | 1.438 |
![]() | 61.958 | 15,30 | 9.481 |
![]() | 48.987 | 13,90 | 6.811 |
![]() | 2.743 | 19,55 | 536 |
![]() | 10.096 | 20,87 | 2.107 |
![]() | 132 | 19,99 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.116 | 31,47 | 980 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 386.299 | -11,63 | -44.911 |
Ventas exteriores (12) | 40.015 | 7,36 | 2.945 |
Base Teórica (13)= (11)-(12) | 346.284 | -13,82 | -47.856 |
Unidad: miles de euros
Tasas en porcentaje