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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.009 | ||
![]() | 843.292 | -1,84 | -15.522 |
![]() | 6.782.377 | 11,78 | 798.769 |
![]() | 6.147.844 | 13,82 | 849.704 |
![]() | 208.759 | 16,96 | 35.413 |
![]() | 185.171 | 18,10 | 33.515 |
![]() | 23.588 | 8,04 | 1.897 |
![]() | 314.384 | 20,55 | 64.594 |
![]() | 326.378 | 20,50 | 66.915 |
![]() | 11.994 | 19,35 | 2.321 |
![]() | 396.453 | 17,91 | 70.999 |
![]() | 299.754 | 17,49 | 52.433 |
![]() | 36.725 | 17,91 | 6.578 |
![]() | 14.490 | 20,87 | 3.023 |
![]() | 40.972 | 19,57 | 8.017 |
![]() | 4.511 | 21,00 | 947 |
Ajustes, modificaciones y rectificaciones (10) | 31.225 | 12,77 | 3.989 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 956.585 | -0,53 | -5.111 |
Ventas exteriores (12) | 1.624.222 | 15,17 | 246.452 |
Base Teórica (13)= (11)-(12) | -667.637 | 37,68 | -251.563 |
Unidad: miles de euros
Tasas en porcentaje