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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 661 | ||
![]() | 154.520 | -5,39 | -8.336 |
![]() | 1.452.290 | 8,98 | 130.444 |
![]() | 1.329.772 | 10,77 | 143.199 |
![]() | 32.002 | 13,81 | 4.419 |
![]() | 17.449 | 18,42 | 3.214 |
![]() | 14.553 | 8,28 | 1.204 |
![]() | 26.309 | 19,96 | 5.252 |
![]() | 28.390 | 20,04 | 5.689 |
![]() | 2.081 | 21,00 | 437 |
![]() | 129.641 | 9,61 | 12.456 |
![]() | 68.575 | 9,02 | 6.183 |
![]() | 2.082 | 16,30 | 339 |
![]() | 368 | 18,89 | 70 |
![]() | 58.616 | 10,00 | 5.864 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 19.306 | 13,07 | 2.524 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 277.158 | 0,50 | 1.392 |
Ventas exteriores (12) | 112.493 | 10,17 | 11.441 |
Base Teórica (13)= (11)-(12) | 164.665 | -6,10 | -10.049 |
Unidad: miles de euros
Tasas en porcentaje