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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.124 | ||
![]() | 565.507 | 2,74 | 15.522 |
![]() | 1.368.662 | 10,19 | 139.421 |
![]() | 806.533 | 15,44 | 124.533 |
![]() | 3.379 | 18,75 | 633 |
![]() | 3.041 | 20,02 | 609 |
![]() | 338 | 7,32 | 25 |
![]() | 29.865 | 21,17 | 6.323 |
![]() | 31.087 | 20,93 | 6.506 |
![]() | 1.223 | 14,96 | 183 |
![]() | 16.102 | 17,49 | 2.816 |
![]() | 8.777 | 17,18 | 1.508 |
![]() | 5.286 | 20,88 | 1.104 |
![]() | 626 | 19,32 | 121 |
![]() | 1.413 | 5,92 | 84 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.173 | 100,80 | 1.182 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 552.918 | 2,39 | 13.199 |
Ventas exteriores (12) | 8.504 | 6,20 | 527 |
Base Teórica (13)= (11)-(12) | 544.413 | 2,33 | 12.671 |
Unidad: miles de euros
Tasas en porcentaje