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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116 | ||
![]() | 207.925 | 8,34 | 17.339 |
![]() | 965.094 | 10,42 | 100.540 |
![]() | 777.062 | 11,03 | 85.677 |
![]() | 19.893 | 12,45 | 2.477 |
![]() | 19.239 | 12,52 | 2.408 |
![]() | 654 | 10,44 | 68 |
![]() | 11.168 | 19,22 | 2.147 |
![]() | 11.213 | 19,23 | 2.156 |
![]() | 45 | 21,00 | 9 |
![]() | 130.405 | 10,46 | 13.636 |
![]() | 77.669 | 10,56 | 8.200 |
![]() | 4.158 | 11,83 | 492 |
![]() | |||
![]() | 48.578 | 10,18 | 4.944 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.368 | 9,53 | -416 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 322.794 | 8,80 | 28.412 |
Ventas exteriores (12) | 446.030 | 10,33 | 46.065 |
Base Teórica (13)= (11)-(12) | -123.236 | 14,32 | -17.653 |
Unidad: miles de euros
Tasas en porcentaje