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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.717 | ||
![]() | 161.494 | -6,85 | -11.056 |
![]() | 636.937 | 9,39 | 59.838 |
![]() | 521.779 | 15,13 | 78.956 |
![]() | 46.336 | 17,40 | 8.062 |
![]() | 36.344 | 20,92 | 7.602 |
![]() | 9.992 | 4,60 | 460 |
![]() | 126.298 | 20,75 | 26.208 |
![]() | 131.955 | 20,74 | 27.368 |
![]() | 5.657 | 20,51 | 1.160 |
![]() | 23.209 | 16,80 | 3.900 |
![]() | 13.195 | 14,35 | 1.894 |
![]() | 920 | 20,91 | 192 |
![]() | 8.810 | 19,97 | 1.760 |
![]() | 284 | 18,83 | 53 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.584 | 18,02 | 1.907 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 68.989 | -45,60 | -31.461 |
Ventas exteriores (12) | 24.542 | 11,75 | 2.884 |
Base Teórica (13)= (11)-(12) | 44.447 | -77,27 | -34.346 |
Unidad: miles de euros
Tasas en porcentaje