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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.085 | ||
![]() | 259.344 | -0,68 | -1.776 |
![]() | 1.110.368 | 9,27 | 102.916 |
![]() | 884.455 | 12,18 | 107.698 |
![]() | 33.431 | 8,99 | 3.006 |
![]() | 11.665 | 20,59 | 2.402 |
![]() | 21.766 | 2,78 | 604 |
![]() | 82.725 | 20,14 | 16.659 |
![]() | 87.881 | 19,88 | 17.472 |
![]() | 5.156 | 15,77 | 813 |
![]() | 17.276 | 14,89 | 2.572 |
![]() | 14.584 | 14,71 | 2.145 |
![]() | 1.496 | 16,65 | 249 |
![]() | 389 | 21,00 | 82 |
![]() | 808 | 11,95 | 97 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.363 | -3,77 | 202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.533 | -8,31 | -15.661 |
Ventas exteriores (12) | 22.069 | 9,96 | 2.198 |
Base Teórica (13)= (11)-(12) | 166.464 | -10,73 | -17.858 |
Unidad: miles de euros
Tasas en porcentaje