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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.048 | ||
![]() | 337.140 | -0,01 | -18 |
![]() | 1.133.445 | 8,88 | 100.636 |
![]() | 839.510 | 12,96 | 108.789 |
![]() | 43.205 | 18,83 | 8.135 |
![]() | 41.065 | 19,33 | 7.939 |
![]() | 2.140 | 9,13 | 195 |
![]() | 68.045 | 19,49 | 13.260 |
![]() | 72.980 | 19,33 | 14.108 |
![]() | 4.935 | 17,17 | 848 |
![]() | 56.069 | 16,08 | 9.017 |
![]() | 51.179 | 15,70 | 8.036 |
![]() | 1.362 | 19,75 | 269 |
![]() | 2.858 | 21,00 | 600 |
![]() | 640 | 16,46 | 105 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -1.535 | -10,84 | 166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 323.629 | -1,27 | -4.094 |
Ventas exteriores (12) | 72.943 | 13,23 | 9.654 |
Base Teórica (13)= (11)-(12) | 250.686 | -5,48 | -13.748 |
Unidad: miles de euros
Tasas en porcentaje