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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.383 | ||
![]() | -426.441 | -7,11 | 30.300 |
![]() | 5.596.793 | 14,88 | 832.970 |
![]() | 6.381.055 | 13,70 | 874.308 |
![]() | 357.821 | 20,02 | 71.639 |
![]() | 357.318 | 20,01 | 71.498 |
![]() | 503 | 27,94 | 140 |
![]() | 389.249 | 19,43 | 75.640 |
![]() | 401.564 | 19,48 | 78.222 |
![]() | 12.316 | 20,97 | 2.582 |
![]() | 186.437 | 18,79 | 35.024 |
![]() | 93.673 | 17,54 | 16.427 |
![]() | 68.292 | 20,58 | 14.055 |
![]() | 14.825 | 17,21 | 2.552 |
![]() | 9.646 | 20,63 | 1.990 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -51.708 | 28,34 | -14.652 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -680.961 | 3,67 | -25.001 |
Ventas exteriores (12) | 94.129 | 16,16 | 15.208 |
Base Teórica (13)= (11)-(12) | -775.090 | 5,19 | -40.209 |
Unidad: miles de euros
Tasas en porcentaje