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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.825 | ||
![]() | 295.584 | -6,12 | -18.084 |
![]() | 3.080.579 | 8,84 | 272.461 |
![]() | 2.811.312 | 10,45 | 293.740 |
![]() | 26.317 | 12,14 | 3.195 |
![]() | 8.042 | 18,96 | 1.525 |
![]() | 18.275 | 9,14 | 1.671 |
![]() | 39.696 | 20,73 | 8.228 |
![]() | 41.957 | 20,74 | 8.703 |
![]() | 2.261 | 21,00 | 475 |
![]() | 104.982 | 10,37 | 10.882 |
![]() | 95.852 | 10,23 | 9.809 |
![]() | 2.711 | 14,45 | 392 |
![]() | 372 | 21,00 | 78 |
![]() | 6.024 | 9,92 | 598 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 12.142 | 10,56 | 1.283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 373.012 | -3,79 | -14.145 |
Ventas exteriores (12) | 110.363 | 7,62 | 8.415 |
Base Teórica (13)= (11)-(12) | 262.649 | -8,59 | -22.559 |
Unidad: miles de euros
Tasas en porcentaje