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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.705 | ||
![]() | 395.887 | -5,01 | -19.829 |
![]() | 1.741.036 | 7,91 | 137.728 |
![]() | 1.411.876 | 11,89 | 167.875 |
![]() | 66.727 | 15,46 | 10.318 |
![]() | 46.300 | 20,88 | 9.668 |
![]() | 20.427 | 3,19 | 651 |
![]() | 149.083 | 20,23 | 30.164 |
![]() | 153.955 | 20,17 | 31.051 |
![]() | 4.873 | 18,19 | 886 |
![]() | 56.894 | 14,94 | 8.501 |
![]() | 44.379 | 13,35 | 5.925 |
![]() | 2.586 | 19,47 | 503 |
![]() | 9.834 | 20,87 | 2.052 |
![]() | 96 | 20,97 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.171 | 27,80 | 881 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 306.869 | -13,23 | -40.608 |
Ventas exteriores (12) | 31.417 | 6,97 | 2.190 |
Base Teórica (13)= (11)-(12) | 275.452 | -15,54 | -42.798 |
Unidad: miles de euros
Tasas en porcentaje