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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.186 | ||
![]() | 112.708 | -13,10 | -14.764 |
![]() | 761.753 | 10,47 | 79.765 |
![]() | 667.115 | 14,49 | 96.674 |
![]() | 18.070 | 11,87 | 2.145 |
![]() | 8.979 | 20,78 | 1.866 |
![]() | 9.091 | 3,07 | 279 |
![]() | 75.405 | 20,33 | 15.333 |
![]() | 78.076 | 20,34 | 15.882 |
![]() | 2.670 | 20,55 | 549 |
![]() | 21.904 | 15,78 | 3.456 |
![]() | 18.740 | 15,34 | 2.875 |
![]() | 1.082 | 18,40 | 199 |
![]() | 1.361 | 21,00 | 286 |
![]() | 562 | 11,29 | 63 |
![]() | 159 | 21,00 | 33 |
Ajustes, modificaciones y rectificaciones (10) | 9.812 | 16,86 | 1.655 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.019 | -36,20 | -24.983 |
Ventas exteriores (12) | 32.592 | 13,08 | 4.264 |
Base Teórica (13)= (11)-(12) | 36.428 | -80,29 | -29.247 |
Unidad: miles de euros
Tasas en porcentaje