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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.555 | ||
![]() | 477.764 | -1,33 | -6.360 |
![]() | 1.949.447 | 8,45 | 164.669 |
![]() | 1.486.334 | 11,69 | 173.814 |
![]() | 14.651 | 19,01 | 2.785 |
![]() | 14.020 | 19,36 | 2.714 |
![]() | 631 | 11,17 | 70 |
![]() | 88.299 | 19,98 | 17.643 |
![]() | 92.605 | 20,01 | 18.531 |
![]() | 4.306 | 20,61 | 888 |
![]() | 61.046 | 11,38 | 6.949 |
![]() | 55.627 | 10,95 | 6.091 |
![]() | 1.451 | 15,81 | 229 |
![]() | 2.925 | 18,49 | 541 |
![]() | 1.044 | 8,41 | 88 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.806 | 23,49 | 424 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 452.317 | -3,68 | -16.644 |
Ventas exteriores (12) | 46.558 | 6,52 | 3.036 |
Base Teórica (13)= (11)-(12) | 405.759 | -4,85 | -19.680 |
Unidad: miles de euros
Tasas en porcentaje