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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.504 | ||
![]() | 181.699 | -12,95 | -23.537 |
![]() | 529.264 | 4,92 | 26.035 |
![]() | 410.873 | 12,96 | 53.252 |
![]() | 63.308 | 5,81 | 3.680 |
![]() | 12.429 | 20,98 | 2.607 |
![]() | 50.879 | 2,11 | 1.073 |
![]() | 88.417 | 20,71 | 18.308 |
![]() | 91.718 | 20,68 | 18.967 |
![]() | 3.301 | 19,98 | 659 |
![]() | 5.452 | 19,24 | 1.049 |
![]() | 2.507 | 17,18 | 431 |
![]() | 105 | 21,00 | 22 |
![]() | 2.837 | 21,00 | 596 |
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Ajustes, modificaciones y rectificaciones (10) | 2.476 | 17,14 | 424 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.210 | -39,89 | -40.370 |
Ventas exteriores (12) | 3.912 | 5,32 | 208 |
Base Teórica (13)= (11)-(12) | 97.298 | -41,71 | -40.578 |
Unidad: miles de euros
Tasas en porcentaje