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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.421 | ||
![]() | 401.898 | -2,71 | -10.891 |
![]() | 1.318.878 | 7,73 | 102.004 |
![]() | 926.618 | 12,31 | 114.105 |
![]() | 9.638 | 12,56 | 1.210 |
![]() | 6.656 | 14,02 | 933 |
![]() | 2.982 | 9,29 | 277 |
![]() | 37.886 | 18,91 | 7.166 |
![]() | 41.761 | 18,56 | 7.752 |
![]() | 3.874 | 15,13 | 586 |
![]() | 33.045 | 10,49 | 3.465 |
![]() | 30.633 | 10,47 | 3.206 |
![]() | 574 | 17,06 | 98 |
![]() | 6 | 20,53 | 1 |
![]() | 1.803 | 8,54 | 154 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -2.345 | -3,27 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 394.712 | -3,68 | -14.515 |
Ventas exteriores (12) | 29.539 | 9,51 | 2.809 |
Base Teórica (13)= (11)-(12) | 365.173 | -4,74 | -17.324 |
Unidad: miles de euros
Tasas en porcentaje