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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.361 | ||
![]() | 140.385 | -11,83 | -16.603 |
![]() | 668.733 | 9,46 | 63.245 |
![]() | 543.305 | 15,12 | 82.160 |
![]() | 14.957 | 15,46 | 2.313 |
![]() | 9.225 | 20,53 | 1.894 |
![]() | 5.732 | 7,31 | 419 |
![]() | 65.187 | 20,50 | 13.364 |
![]() | 67.472 | 20,52 | 13.843 |
![]() | 2.285 | 20,96 | 479 |
![]() | 9.961 | 19,69 | 1.962 |
![]() | 6.855 | 19,61 | 1.344 |
![]() | 799 | 20,81 | 166 |
![]() | 1.527 | 20,49 | 313 |
![]() | 780 | 17,78 | 139 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.625 | 13,74 | 1.185 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 93.784 | -28,59 | -26.809 |
Ventas exteriores (12) | 28.927 | 14,96 | 4.328 |
Base Teórica (13)= (11)-(12) | 64.858 | -48,01 | -31.137 |
Unidad: miles de euros
Tasas en porcentaje