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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.517 | ||
![]() | 1.106.519 | -8,40 | -93.002 |
![]() | 9.338.554 | 6,86 | 640.450 |
![]() | 8.425.480 | 8,89 | 748.886 |
![]() | 193.445 | 7,98 | 15.434 |
![]() | 29.390 | 19,95 | 5.862 |
![]() | 164.054 | 5,83 | 9.572 |
![]() | 111.222 | 20,48 | 22.773 |
![]() | 117.097 | 20,47 | 23.971 |
![]() | 5.875 | 20,38 | 1.197 |
![]() | 422.603 | 9,03 | 38.150 |
![]() | 228.752 | 9,71 | 22.201 |
![]() | 15.981 | 13,86 | 2.215 |
![]() | 632 | 20,41 | 129 |
![]() | 177.238 | 7,68 | 13.605 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 29.460 | 26,35 | 7.764 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.447.360 | -4,83 | -69.854 |
Ventas exteriores (12) | 890.011 | 6,16 | 54.855 |
Base Teórica (13)= (11)-(12) | 557.349 | -22,38 | -124.709 |
Unidad: miles de euros
Tasas en porcentaje