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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.727 | ||
![]() | 502.665 | 8,19 | 41.171 |
![]() | 3.072.514 | 10,26 | 315.130 |
![]() | 2.621.314 | 10,60 | 277.831 |
![]() | 51.465 | 7,52 | 3.872 |
![]() | 3.036 | 20,05 | 609 |
![]() | 48.429 | 6,74 | 3.264 |
![]() | 45.949 | 20,66 | 9.493 |
![]() | 49.071 | 20,68 | 10.149 |
![]() | 3.122 | 21,00 | 656 |
![]() | 294.768 | 12,04 | 35.489 |
![]() | 205.195 | 10,84 | 22.245 |
![]() | 9.270 | 10,29 | 954 |
![]() | |||
![]() | 80.302 | 15,30 | 12.289 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 34.401 | 10,79 | 3.712 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 785.885 | 9,02 | 70.879 |
Ventas exteriores (12) | 216.349 | 19,99 | 43.243 |
Base Teórica (13)= (11)-(12) | 569.535 | 4,85 | 27.636 |
Unidad: miles de euros
Tasas en porcentaje