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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.376 | ||
![]() | 115.381 | -1,99 | -2.295 |
![]() | 572.725 | 8,82 | 50.509 |
![]() | 463.205 | 11,65 | 53.981 |
![]() | 5.861 | 20,10 | 1.178 |
![]() | 5.629 | 20,49 | 1.153 |
![]() | 232 | 10,68 | 25 |
![]() | 33.626 | 20,25 | 6.810 |
![]() | 36.939 | 19,62 | 7.248 |
![]() | 3.313 | 13,22 | 438 |
![]() | 9.404 | 13,06 | 1.228 |
![]() | 8.231 | 13,28 | 1.093 |
![]() | 535 | 13,36 | 71 |
![]() | |||
![]() | 638 | 10,03 | 64 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.282 | -4,40 | 145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.877 | -8,80 | -7.732 |
Ventas exteriores (12) | 12.257 | 8,64 | 1.058 |
Base Teórica (13)= (11)-(12) | 75.621 | -11,62 | -8.790 |
Unidad: miles de euros
Tasas en porcentaje