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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.945 | ||
![]() | 146.157 | -8,03 | -11.743 |
![]() | 340.877 | 4,57 | 15.562 |
![]() | 233.169 | 13,02 | 30.356 |
![]() | 38.449 | 7,93 | 3.051 |
![]() | 7.876 | 20,07 | 1.581 |
![]() | 30.573 | 4,81 | 1.470 |
![]() | 32.277 | 19,05 | 6.148 |
![]() | 35.041 | 18,54 | 6.497 |
![]() | 2.764 | 12,62 | 349 |
![]() | 1.670 | 18,65 | 311 |
![]() | 535 | 14,57 | 78 |
![]() | 639 | 20,83 | 133 |
![]() | 469 | 21,00 | 98 |
![]() | 27 | 6,92 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 346 | 81,94 | 283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.895 | -14,92 | -17.294 |
Ventas exteriores (12) | 14.922 | 5,22 | 779 |
Base Teórica (13)= (11)-(12) | 100.973 | -17,90 | -18.073 |
Unidad: miles de euros
Tasas en porcentaje