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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.928 | ||
![]() | 847.176 | -1,31 | -11.119 |
![]() | 2.869.057 | 7,76 | 222.595 |
![]() | 2.046.836 | 11,62 | 237.752 |
![]() | 24.955 | 16,18 | 4.039 |
![]() | 24.505 | 16,32 | 4.000 |
![]() | 451 | 8,65 | 39 |
![]() | 112.544 | 20,51 | 23.079 |
![]() | 123.146 | 20,20 | 24.872 |
![]() | 10.602 | 16,91 | 1.793 |
![]() | 67.048 | 10,15 | 6.806 |
![]() | 37.354 | 10,09 | 3.768 |
![]() | 2.367 | 15,93 | 377 |
![]() | |||
![]() | 27.327 | 9,74 | 2.661 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.774 | -1,58 | 202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 225 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 788.905 | -3,42 | -26.966 |
Ventas exteriores (12) | 161.183 | 8,34 | 13.444 |
Base Teórica (13)= (11)-(12) | 627.722 | -6,44 | -40.410 |
Unidad: miles de euros
Tasas en porcentaje