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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.863 | ||
![]() | 220.475 | -4,40 | -9.707 |
![]() | 419.550 | 4,96 | 20.820 |
![]() | 292.005 | 13,95 | 40.738 |
![]() | 92.929 | 10,99 | 10.211 |
![]() | 27.568 | 20,99 | 5.786 |
![]() | 65.361 | 6,77 | 4.425 |
![]() | 81.215 | 20,16 | 16.376 |
![]() | 84.346 | 20,15 | 16.995 |
![]() | 3.132 | 19,74 | 618 |
![]() | 4.578 | 15,93 | 729 |
![]() | 3.332 | 14,34 | 478 |
![]() | 182 | 20,49 | 37 |
![]() | 998 | 20,10 | 201 |
![]() | 46 | 20,05 | 9 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -623 | -26,28 | 164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.215 | -17,59 | -25.191 |
Ventas exteriores (12) | 12.808 | 4,76 | 610 |
Base Teórica (13)= (11)-(12) | 130.407 | -19,78 | -25.801 |
Unidad: miles de euros
Tasas en porcentaje