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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 578 | ||
![]() | 281.073 | -11,39 | -32.015 |
![]() | 1.874.158 | 8,10 | 151.716 |
![]() | 1.603.268 | 11,53 | 184.934 |
![]() | 10.183 | 11,81 | 1.202 |
![]() | 6.506 | 13,87 | 902 |
![]() | 3.677 | 8,16 | 300 |
![]() | 20.318 | 21,31 | 4.329 |
![]() | 20.580 | 21,30 | 4.384 |
![]() | 261 | 21,00 | 55 |
![]() | 151.728 | 10,88 | 16.510 |
![]() | 141.541 | 10,67 | 15.107 |
![]() | 2.644 | 10,84 | 287 |
![]() | |||
![]() | 7.523 | 14,80 | 1.113 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -3.861 | 6,49 | -251 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 408.622 | -4,92 | -20.084 |
Ventas exteriores (12) | 241.660 | 8,32 | 20.110 |
Base Teórica (13)= (11)-(12) | 166.961 | -24,07 | -40.194 |
Unidad: miles de euros
Tasas en porcentaje