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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.382 | ||
![]() | 72.685 | -16,12 | -11.717 |
![]() | 453.678 | 10,09 | 45.776 |
![]() | 393.986 | 15,18 | 59.788 |
![]() | 12.993 | 17,66 | 2.295 |
![]() | 8.529 | 20,62 | 1.759 |
![]() | 4.465 | 12,01 | 536 |
![]() | 55.114 | 20,68 | 11.399 |
![]() | 58.489 | 20,70 | 12.106 |
![]() | 3.375 | 20,95 | 707 |
![]() | 11.297 | 19,97 | 2.256 |
![]() | 4.892 | 18,82 | 921 |
![]() | 1.087 | 20,92 | 227 |
![]() | 5.075 | 20,89 | 1.060 |
![]() | 244 | 19,76 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.371 | 18,43 | 990 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.239 | -58,01 | -19.861 |
Ventas exteriores (12) | 8.118 | 18,60 | 1.510 |
Base Teórica (13)= (11)-(12) | 26.121 | -81,81 | -21.370 |
Unidad: miles de euros
Tasas en porcentaje