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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.607 | ||
![]() | -1.878 | 3.798,43 | -71.323 |
![]() | 2.407.213 | 10,31 | 248.100 |
![]() | 2.483.829 | 13,38 | 332.345 |
![]() | 74.738 | 17,29 | 12.922 |
![]() | 64.784 | 18,91 | 12.252 |
![]() | 9.955 | 6,73 | 670 |
![]() | 78.608 | 20,58 | 16.179 |
![]() | 88.339 | 20,57 | 18.176 |
![]() | 9.731 | 20,52 | 1.997 |
![]() | 282.730 | 12,46 | 35.239 |
![]() | 125.778 | 12,62 | 15.877 |
![]() | 10.113 | 19,74 | 1.996 |
![]() | 15.528 | 18,01 | 2.796 |
![]() | 129.786 | 10,98 | 14.249 |
![]() | 1.525 | 21,00 | 320 |
Ajustes, modificaciones y rectificaciones (10) | 38.961 | 16,73 | 6.519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 241.205 | -18,96 | -45.744 |
Ventas exteriores (12) | 279.034 | 10,55 | 29.450 |
Base Teórica (13)= (11)-(12) | -37.829 | 198,78 | -75.194 |
Unidad: miles de euros
Tasas en porcentaje