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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.218 | ||
![]() | 308.934 | 2,00 | 6.176 |
![]() | 859.731 | 8,75 | 75.214 |
![]() | 586.337 | 12,65 | 74.145 |
![]() | 35.540 | 14,37 | 5.108 |
![]() | 21.566 | 20,74 | 4.473 |
![]() | 13.975 | 4,54 | 634 |
![]() | 85.829 | 20,39 | 17.497 |
![]() | 89.064 | 20,40 | 18.169 |
![]() | 3.235 | 20,75 | 671 |
![]() | 5.894 | 17,67 | 1.042 |
![]() | 4.965 | 17,08 | 848 |
![]() | 145 | 20,72 | 30 |
![]() | 714 | 21,00 | 150 |
![]() | 70 | 19,51 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.503 | 11,52 | 864 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 236.502 | -3,97 | -9.395 |
Ventas exteriores (12) | 3.911 | 10,71 | 419 |
Base Teórica (13)= (11)-(12) | 232.591 | -4,22 | -9.814 |
Unidad: miles de euros
Tasas en porcentaje