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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.404 | ||
![]() | 469.496 | -7,12 | -33.422 |
![]() | 2.284.494 | 7,81 | 178.352 |
![]() | 1.827.916 | 11,72 | 214.200 |
![]() | 12.917 | 18,77 | 2.425 |
![]() | 11.419 | 20,17 | 2.303 |
![]() | 1.498 | 8,14 | 122 |
![]() | 148.765 | 20,31 | 30.219 |
![]() | 155.207 | 20,30 | 31.501 |
![]() | 6.441 | 19,91 | 1.283 |
![]() | 21.411 | 13,98 | 2.994 |
![]() | 15.732 | 13,26 | 2.086 |
![]() | 1.402 | 12,30 | 173 |
![]() | 2.843 | 20,49 | 583 |
![]() | 1.432 | 10,68 | 153 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.928 | 14,88 | 1.031 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 349.069 | -17,08 | -59.617 |
Ventas exteriores (12) | 29.309 | 8,28 | 2.426 |
Base Teórica (13)= (11)-(12) | 319.760 | -19,40 | -62.043 |
Unidad: miles de euros
Tasas en porcentaje