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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.144 | ||
![]() | 244.667 | -4,21 | -10.296 |
![]() | 812.359 | 7,70 | 62.553 |
![]() | 645.427 | 12,25 | 79.084 |
![]() | 77.735 | 8,02 | 6.235 |
![]() | 23.985 | 20,99 | 5.034 |
![]() | 53.750 | 2,23 | 1.201 |
![]() | 117.573 | 20,62 | 24.245 |
![]() | 122.054 | 20,59 | 25.127 |
![]() | 4.482 | 19,67 | 881 |
![]() | 9.189 | 19,03 | 1.748 |
![]() | 3.758 | 16,99 | 638 |
![]() | 248 | 17,46 | 43 |
![]() | 5.169 | 20,58 | 1.064 |
![]() | 14 | 20,40 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.436 | 17,64 | 430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 138.719 | -23,33 | -32.365 |
Ventas exteriores (12) | 5.707 | 7,92 | 452 |
Base Teórica (13)= (11)-(12) | 133.012 | -24,67 | -32.817 |
Unidad: miles de euros
Tasas en porcentaje