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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.200 | ||
![]() | 1.139.691 | -3,44 | -39.158 |
![]() | 2.268.294 | 4,57 | 103.605 |
![]() | 1.294.496 | 13,15 | 170.256 |
![]() | 165.893 | 16,57 | 27.493 |
![]() | 124.932 | 20,82 | 26.006 |
![]() | 40.961 | 3,63 | 1.487 |
![]() | 268.033 | 20,13 | 53.967 |
![]() | 282.258 | 19,69 | 55.587 |
![]() | 14.225 | 11,39 | 1.620 |
![]() | 44.404 | 16,40 | 7.282 |
![]() | 12.891 | 14,76 | 1.903 |
![]() | 3.706 | 18,33 | 679 |
![]() | 21.386 | 20,72 | 4.432 |
![]() | 6.421 | 4,18 | 268 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.360 | 63,51 | 1.499 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 918.421 | -9,18 | -84.343 |
Ventas exteriores (12) | 177.581 | 5,60 | 9.937 |
Base Teórica (13)= (11)-(12) | 740.840 | -12,73 | -94.280 |
Unidad: miles de euros
Tasas en porcentaje