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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.459 | ||
![]() | 803.476 | -0,89 | -7.160 |
![]() | 2.903.070 | 7,86 | 228.081 |
![]() | 2.209.036 | 11,32 | 250.104 |
![]() | 109.442 | 13,58 | 14.863 |
![]() | 91.216 | 15,11 | 13.787 |
![]() | 18.226 | 5,90 | 1.076 |
![]() | 122.237 | 20,41 | 24.952 |
![]() | 131.877 | 20,39 | 26.887 |
![]() | 9.640 | 20,07 | 1.935 |
![]() | 89.275 | 11,85 | 10.575 |
![]() | 46.361 | 10,62 | 4.923 |
![]() | 13.316 | 18,73 | 2.494 |
![]() | 2.319 | 21,00 | 487 |
![]() | 27.279 | 9,79 | 2.671 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.181 | -11,50 | 941 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 136 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 762.333 | -2,68 | -20.461 |
Ventas exteriores (12) | 398.026 | 8,11 | 32.280 |
Base Teórica (13)= (11)-(12) | 364.307 | -14,48 | -52.741 |
Unidad: miles de euros
Tasas en porcentaje