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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.639 | ||
![]() | 190.610 | -5,99 | -11.425 |
![]() | 933.593 | 7,94 | 74.109 |
![]() | 746.256 | 11,54 | 86.138 |
![]() | 3.274 | 18,48 | 605 |
![]() | 2.971 | 19,38 | 576 |
![]() | 303 | 9,68 | 29 |
![]() | 54.793 | 19,93 | 10.923 |
![]() | 58.608 | 19,65 | 11.519 |
![]() | 3.815 | 15,63 | 596 |
![]() | 11.473 | 12,47 | 1.431 |
![]() | 10.467 | 12,28 | 1.285 |
![]() | 992 | 14,44 | 143 |
![]() | |||
![]() | 13 | 16,61 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.442 | -4,02 | 219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.848 | -14,59 | -20.698 |
Ventas exteriores (12) | 10.306 | 7,86 | 810 |
Base Teórica (13)= (11)-(12) | 131.543 | -16,35 | -21.508 |
Unidad: miles de euros
Tasas en porcentaje