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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.681 | ||
![]() | 169.329 | -20,93 | -35.432 |
![]() | 1.904.668 | 8,56 | 163.020 |
![]() | 1.756.292 | 11,47 | 201.378 |
![]() | 20.952 | 13,97 | 2.926 |
![]() | 11.451 | 20,64 | 2.364 |
![]() | 9.501 | 5,92 | 562 |
![]() | 48.819 | 20,44 | 9.979 |
![]() | 52.766 | 20,46 | 10.798 |
![]() | 3.948 | 20,72 | 818 |
![]() | 180.800 | 9,84 | 17.793 |
![]() | 62.983 | 8,97 | 5.652 |
![]() | 5.312 | 19,14 | 1.017 |
![]() | 878 | 21,00 | 184 |
![]() | 111.623 | 9,80 | 10.939 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15.407 | 14,86 | 2.290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 316.717 | -8,00 | -25.329 |
Ventas exteriores (12) | 165.755 | 9,71 | 16.103 |
Base Teórica (13)= (11)-(12) | 150.962 | -27,45 | -41.432 |
Unidad: miles de euros
Tasas en porcentaje