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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.205 | ||
![]() | 103.445 | -5,37 | -5.556 |
![]() | 233.900 | 5,11 | 11.943 |
![]() | 163.318 | 14,70 | 24.001 |
![]() | 32.863 | 19,79 | 6.503 |
![]() | 31.862 | 20,45 | 6.517 |
![]() | 1.001 | -1,46 | -15 |
![]() | 37.820 | 21,37 | 8.083 |
![]() | 45.608 | 20,28 | 9.248 |
![]() | 7.788 | 14,97 | 1.166 |
![]() | 2.453 | 19,65 | 482 |
![]() | 1.640 | 19,02 | 312 |
![]() | 75 | 20,98 | 16 |
![]() | 701 | 21,00 | 147 |
![]() | 38 | 19,07 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 516 | 30,85 | 159 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 68.595 | -18,95 | -12.998 |
Ventas exteriores (12) | 7.477 | 5,74 | 429 |
Base Teórica (13)= (11)-(12) | 61.118 | -21,97 | -13.427 |
Unidad: miles de euros
Tasas en porcentaje