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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.226 | ||
![]() | 1.537.576 | -3,47 | -53.404 |
![]() | 4.298.892 | 6,75 | 290.243 |
![]() | 2.774.326 | 12,48 | 346.153 |
![]() | 13.010 | 19,26 | 2.506 |
![]() | 11.369 | 20,82 | 2.367 |
![]() | 1.640 | 8,51 | 140 |
![]() | 191.625 | 19,62 | 37.602 |
![]() | 202.685 | 19,31 | 39.143 |
![]() | 11.060 | 13,93 | 1.541 |
![]() | 38.551 | 13,15 | 5.068 |
![]() | 30.273 | 13,12 | 3.972 |
![]() | 3.413 | 17,60 | 601 |
![]() | 89 | 17,16 | 15 |
![]() | 4.776 | 10,05 | 480 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.486 | 78,61 | 1.955 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.386.988 | -6,05 | -83.965 |
Ventas exteriores (12) | 101.406 | 7,74 | 7.853 |
Base Teórica (13)= (11)-(12) | 1.285.583 | -7,14 | -91.818 |
Unidad: miles de euros
Tasas en porcentaje