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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.248 | ||
![]() | 526.092 | 17,12 | 90.083 |
![]() | 303.055 | 13,95 | 42.276 |
![]() | 144.143 | 18,17 | 26.192 |
![]() | 367.180 | 20,15 | 74.000 |
![]() | 354.489 | 20,49 | 72.632 |
![]() | 12.691 | 10,77 | 1.367 |
![]() | 716.216 | 20,29 | 145.321 |
![]() | 728.688 | 20,24 | 147.502 |
![]() | 12.472 | 17,49 | 2.181 |
![]() | 67.337 | 19,61 | 13.208 |
![]() | 20.550 | 20,92 | 4.299 |
![]() | 2.034 | 20,98 | 427 |
![]() | 33.167 | 20,46 | 6.785 |
![]() | 11.538 | 14,62 | 1.687 |
![]() | 48 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | 3.002 | 19,45 | 584 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -119.785 | 34,60 | -41.448 |
Ventas exteriores (12) | 7.465 | 16,24 | 1.213 |
Base Teórica (13)= (11)-(12) | -127.250 | 33,52 | -42.661 |
Unidad: miles de euros
Tasas en porcentaje