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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.249 | ||
![]() | 302.381 | -3,10 | -9.370 |
![]() | 968.878 | 8,13 | 78.733 |
![]() | 744.930 | 12,68 | 94.484 |
![]() | 78.433 | 8,14 | 6.381 |
![]() | 24.671 | 20,99 | 5.178 |
![]() | 53.762 | 2,24 | 1.203 |
![]() | 141.641 | 20,67 | 29.271 |
![]() | 148.625 | 20,64 | 30.678 |
![]() | 6.984 | 20,15 | 1.407 |
![]() | 12.204 | 18,81 | 2.296 |
![]() | 6.341 | 17,66 | 1.120 |
![]() | 473 | 16,19 | 77 |
![]() | 5.363 | 20,41 | 1.095 |
![]() | 26 | 20,69 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.154 | 17,06 | 538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 176.098 | -20,33 | -35.808 |
Ventas exteriores (12) | 7.657 | 8,65 | 663 |
Base Teórica (13)= (11)-(12) | 168.441 | -21,65 | -36.470 |
Unidad: miles de euros
Tasas en porcentaje