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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.438 | ||
![]() | 371.092 | -9,30 | -34.502 |
![]() | 1.807.451 | 7,55 | 136.448 |
![]() | 1.442.999 | 11,93 | 172.099 |
![]() | 6.640 | 17,30 | 1.149 |
![]() | 4.508 | 20,93 | 944 |
![]() | 2.131 | 9,62 | 205 |
![]() | 92.306 | 20,06 | 18.519 |
![]() | 96.148 | 20,03 | 19.260 |
![]() | 3.842 | 19,27 | 740 |
![]() | 38.176 | 12,02 | 4.589 |
![]() | 36.741 | 11,77 | 4.324 |
![]() | 752 | 16,71 | 126 |
![]() | 628 | 20,49 | 129 |
![]() | 55 | 20,65 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.584 | 51,34 | 813 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 318.544 | -14,95 | -47.617 |
Ventas exteriores (12) | 29.437 | 6,73 | 1.980 |
Base Teórica (13)= (11)-(12) | 289.107 | -17,16 | -49.597 |
Unidad: miles de euros
Tasas en porcentaje