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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 295 | ||
![]() | 685.389 | 6,42 | 44.014 |
![]() | 2.609.133 | 10,12 | 264.065 |
![]() | 1.993.178 | 11,47 | 228.572 |
![]() | 69.434 | 12,27 | 8.521 |
![]() | 60.920 | 12,53 | 7.632 |
![]() | 8.514 | 10,44 | 889 |
![]() | 29.041 | 20,89 | 6.066 |
![]() | 29.222 | 20,87 | 6.098 |
![]() | 182 | 17,61 | 32 |
![]() | 373.014 | 8,41 | 31.384 |
![]() | 300.102 | 7,94 | 23.826 |
![]() | 18.887 | 11,48 | 2.169 |
![]() | |||
![]() | 53.930 | 9,96 | 5.369 |
![]() | 95 | 21,00 | 20 |
Ajustes, modificaciones y rectificaciones (10) | -12.439 | 6,85 | -853 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.016.924 | 6,73 | 68.479 |
Ventas exteriores (12) | 1.314.035 | 10,07 | 132.280 |
Base Teórica (13)= (11)-(12) | -297.111 | 21,47 | -63.801 |
Unidad: miles de euros
Tasas en porcentaje