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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.461 | ||
![]() | 247.173 | -0,63 | -1.558 |
![]() | 1.316.186 | 8,92 | 117.468 |
![]() | 1.103.467 | 11,40 | 125.835 |
![]() | 34.453 | 19,76 | 6.810 |
![]() | 31.557 | 20,82 | 6.572 |
![]() | 2.896 | 8,21 | 238 |
![]() | 92.993 | 20,31 | 18.885 |
![]() | 95.761 | 20,25 | 19.393 |
![]() | 2.768 | 18,36 | 508 |
![]() | 54.232 | 14,79 | 8.022 |
![]() | 42.573 | 13,22 | 5.626 |
![]() | 2.572 | 19,46 | 500 |
![]() | 9.038 | 20,85 | 1.885 |
![]() | 49 | 20,95 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 228 | 168,99 | 384 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 208.640 | -5,77 | -12.034 |
Ventas exteriores (12) | 25.007 | 7,57 | 1.893 |
Base Teórica (13)= (11)-(12) | 183.632 | -7,58 | -13.926 |
Unidad: miles de euros
Tasas en porcentaje