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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.090 | ||
![]() | 99.120 | -7,81 | -7.739 |
![]() | 231.987 | 4,87 | 11.306 |
![]() | 160.181 | 13,07 | 20.935 |
![]() | 27.315 | 6,92 | 1.890 |
![]() | 6.405 | 20,99 | 1.345 |
![]() | 20.910 | 2,61 | 545 |
![]() | 32.503 | 20,51 | 6.667 |
![]() | 35.573 | 19,82 | 7.049 |
![]() | 3.070 | 12,46 | 383 |
![]() | 1.842 | 20,03 | 369 |
![]() | 1.704 | 20,00 | 341 |
![]() | 106 | 20,20 | 21 |
![]() | 28 | 21,00 | 6 |
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Ajustes, modificaciones y rectificaciones (10) | -3.688 | -1,21 | 45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.771 | -21,60 | -13.992 |
Ventas exteriores (12) | 6.728 | 7,75 | 521 |
Base Teórica (13)= (11)-(12) | 58.043 | -25,00 | -14.514 |
Unidad: miles de euros
Tasas en porcentaje