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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.866 | ||
![]() | 1.057.429 | -4,62 | -48.836 |
![]() | 3.728.451 | 9,66 | 360.078 |
![]() | 2.726.617 | 15,39 | 419.714 |
![]() | 55.595 | 19,43 | 10.800 |
![]() | 51.613 | 20,44 | 10.552 |
![]() | 3.982 | 6,23 | 248 |
![]() | 192.477 | 21,05 | 40.524 |
![]() | 203.955 | 20,52 | 41.843 |
![]() | 11.477 | 11,50 | 1.320 |
![]() | 172.443 | 14,78 | 25.494 |
![]() | 78.035 | 11,42 | 8.911 |
![]() | 71.401 | 20,55 | 14.672 |
![]() | 1.521 | 15,19 | 231 |
![]() | 21.486 | 7,82 | 1.680 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12.344 | 23,10 | 2.851 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.049.738 | -5,80 | -60.932 |
Ventas exteriores (12) | 50.779 | 7,89 | 4.006 |
Base Teórica (13)= (11)-(12) | 998.959 | -6,50 | -64.938 |
Unidad: miles de euros
Tasas en porcentaje