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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.846 | ||
![]() | 81.589 | -17,06 | -13.921 |
![]() | 313.723 | 4,45 | 13.972 |
![]() | 256.494 | 11,99 | 30.758 |
![]() | 24.360 | 11,76 | 2.865 |
![]() | 11.005 | 20,92 | 2.302 |
![]() | 13.356 | 4,21 | 563 |
![]() | 38.596 | 20,84 | 8.044 |
![]() | 43.302 | 20,25 | 8.767 |
![]() | 4.706 | 15,36 | 723 |
![]() | 2.288 | 17,92 | 410 |
![]() | 1.795 | 17,14 | 308 |
![]() | 10 | 18,63 | 2 |
![]() | 425 | 21,00 | 89 |
![]() | 59 | 19,23 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 655 | 20,43 | 134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.937 | -46,59 | -21.401 |
Ventas exteriores (12) | 7.027 | 4,97 | 349 |
Base Teórica (13)= (11)-(12) | 38.910 | -55,90 | -21.750 |
Unidad: miles de euros
Tasas en porcentaje