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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.434 | ||
![]() | 711.994 | -9,57 | -68.116 |
![]() | 7.983.304 | 8,13 | 648.698 |
![]() | 7.381.471 | 9,86 | 727.620 |
![]() | 110.162 | 9,81 | 10.806 |
![]() | 34.652 | 15,59 | 5.402 |
![]() | 75.511 | 7,16 | 5.404 |
![]() | 114.781 | 20,26 | 23.258 |
![]() | 120.383 | 20,28 | 24.409 |
![]() | 5.602 | 20,54 | 1.150 |
![]() | 426.304 | 8,56 | 36.509 |
![]() | 275.098 | 8,42 | 23.173 |
![]() | 10.780 | 14,55 | 1.569 |
![]() | 2.629 | 19,44 | 511 |
![]() | 137.798 | 8,17 | 11.255 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 96.845 | 7,86 | 7.612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.120.362 | -4,22 | -47.260 |
Ventas exteriores (12) | 400.657 | 8,94 | 35.824 |
Base Teórica (13)= (11)-(12) | 719.705 | -11,54 | -83.084 |
Unidad: miles de euros
Tasas en porcentaje