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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 446 | ||
![]() | 31.140 | -4,26 | -1.326 |
![]() | 246.727 | 9,20 | 22.705 |
![]() | 218.549 | 11,12 | 24.294 |
![]() | 2.961 | 8,88 | 263 |
![]() | 2.081 | 5,99 | 125 |
![]() | 880 | 15,73 | 138 |
![]() | 4.257 | 19,96 | 850 |
![]() | 4.349 | 19,98 | 869 |
![]() | 92 | 21,00 | 19 |
![]() | 10.697 | 8,62 | 922 |
![]() | 9.743 | 8,00 | 780 |
![]() | 350 | 10,90 | 38 |
![]() | 25 | 21,00 | 5 |
![]() | 579 | 17,13 | 99 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.398 | 9,35 | -131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.182 | -3,82 | -1.383 |
Ventas exteriores (12) | 19.218 | 9,76 | 1.876 |
Base Teórica (13)= (11)-(12) | 16.964 | -19,21 | -3.259 |
Unidad: miles de euros
Tasas en porcentaje