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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.648 | ||
![]() | 728.051 | -4,36 | -31.723 |
![]() | 4.745.879 | 7,82 | 371.240 |
![]() | 4.111.476 | 9,99 | 410.774 |
![]() | 93.648 | 8,34 | 7.811 |
![]() | 27.218 | 11,91 | 3.242 |
![]() | 66.430 | 6,88 | 4.569 |
![]() | 52.730 | 20,69 | 10.909 |
![]() | 55.864 | 20,71 | 11.568 |
![]() | 3.134 | 21,00 | 658 |
![]() | 389.100 | 9,29 | 36.162 |
![]() | 298.599 | 9,09 | 27.141 |
![]() | 7.623 | 12,31 | 938 |
![]() | 181 | 21,00 | 38 |
![]() | 82.696 | 9,73 | 8.045 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -38.808 | -1,94 | 753 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.025.613 | -0,56 | -5.723 |
Ventas exteriores (12) | 193.014 | 7,37 | 14.231 |
Base Teórica (13)= (11)-(12) | 832.599 | -2,40 | -19.953 |
Unidad: miles de euros
Tasas en porcentaje