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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.034 | ||
![]() | 259.254 | -0,47 | -1.208 |
![]() | 758.521 | 7,67 | 58.199 |
![]() | 534.532 | 12,06 | 64.458 |
![]() | 35.265 | 14,32 | 5.051 |
![]() | 21.305 | 20,74 | 4.419 |
![]() | 13.960 | 4,53 | 633 |
![]() | 73.838 | 20,30 | 14.991 |
![]() | 75.291 | 20,31 | 15.288 |
![]() | 1.452 | 20,45 | 297 |
![]() | 4.753 | 16,93 | 804 |
![]() | 3.930 | 16,11 | 633 |
![]() | 112 | 20,64 | 23 |
![]() | 640 | 21,00 | 134 |
![]() | 70 | 19,51 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.271 | 11,32 | 823 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 197.440 | -7,37 | -14.552 |
Ventas exteriores (12) | 3.471 | 10,11 | 351 |
Base Teórica (13)= (11)-(12) | 193.969 | -7,68 | -14.902 |
Unidad: miles de euros
Tasas en porcentaje