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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.080 | ||
![]() | 206.633 | -0,92 | -1.891 |
![]() | 850.979 | 8,92 | 75.869 |
![]() | 676.031 | 11,90 | 80.425 |
![]() | 31.686 | 8,41 | 2.664 |
![]() | 9.970 | 20,71 | 2.065 |
![]() | 21.715 | 2,76 | 599 |
![]() | 65.292 | 20,01 | 13.066 |
![]() | 69.594 | 19,68 | 13.699 |
![]() | 4.302 | 14,73 | 634 |
![]() | 11.279 | 13,57 | 1.530 |
![]() | 9.847 | 13,66 | 1.345 |
![]() | 585 | 13,26 | 78 |
![]() | 201 | 21,00 | 42 |
![]() | 646 | 10,16 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.164 | -14,94 | 323 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 150.455 | -8,71 | -13.103 |
Ventas exteriores (12) | 13.995 | 9,00 | 1.260 |
Base Teórica (13)= (11)-(12) | 136.460 | -10,53 | -14.363 |
Unidad: miles de euros
Tasas en porcentaje