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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.954 | ||
![]() | 247.083 | -12,33 | -30.459 |
![]() | 1.408.172 | 9,80 | 137.935 |
![]() | 1.207.407 | 14,62 | 176.544 |
![]() | 46.317 | 17,60 | 8.150 |
![]() | 32.629 | 20,49 | 6.687 |
![]() | 13.688 | 10,69 | 1.463 |
![]() | 174.856 | 20,57 | 35.971 |
![]() | 182.221 | 20,58 | 37.508 |
![]() | 7.365 | 20,87 | 1.537 |
![]() | 39.765 | 17,91 | 7.121 |
![]() | 29.581 | 18,17 | 5.375 |
![]() | 3.035 | 20,52 | 623 |
![]() | 4.189 | 20,74 | 869 |
![]() | 2.959 | 8,58 | 254 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11.873 | 15,44 | 1.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.865 | -46,37 | -57.440 |
Ventas exteriores (12) | 32.122 | 17,05 | 5.476 |
Base Teórica (13)= (11)-(12) | 91.744 | -68,58 | -62.916 |
Unidad: miles de euros
Tasas en porcentaje