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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.245 | ||
![]() | 227.070 | -12,82 | -29.114 |
![]() | 1.538.525 | 8,38 | 128.941 |
![]() | 1.323.843 | 12,08 | 159.970 |
![]() | 12.388 | 15,46 | 1.915 |
![]() | 8.894 | 19,13 | 1.702 |
![]() | 3.494 | 6,12 | 214 |
![]() | 48.286 | 20,95 | 10.118 |
![]() | 49.827 | 20,86 | 10.396 |
![]() | 1.540 | 18,03 | 278 |
![]() | 180.907 | 10,09 | 18.245 |
![]() | 109.610 | 9,99 | 10.954 |
![]() | 10.251 | 11,68 | 1.197 |
![]() | 775 | 13,77 | 107 |
![]() | 60.271 | 9,93 | 5.988 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.990 | 18,69 | 559 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 362.681 | -5,63 | -20.429 |
Ventas exteriores (12) | 90.417 | 9,25 | 8.365 |
Base Teórica (13)= (11)-(12) | 272.264 | -10,58 | -28.794 |
Unidad: miles de euros
Tasas en porcentaje