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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.517 | ||
![]() | 2.431.764 | 8,15 | 198.161 |
![]() | 5.439.529 | 12,85 | 699.109 |
![]() | 3.113.706 | 16,79 | 522.729 |
![]() | 105.942 | 20,56 | 21.782 |
![]() | 105.348 | 20,56 | 21.663 |
![]() | 593 | 20,02 | 119 |
![]() | 251.705 | 20,72 | 52.161 |
![]() | 262.838 | 20,69 | 54.370 |
![]() | 11.133 | 19,85 | 2.210 |
![]() | 157.038 | 20,39 | 32.014 |
![]() | 48.731 | 19,31 | 9.409 |
![]() | 88.327 | 20,97 | 18.518 |
![]() | 9.627 | 20,11 | 1.936 |
![]() | 10.353 | 20,78 | 2.151 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.878 | -5,61 | 274 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.332.221 | 7,64 | 178.291 |
Ventas exteriores (12) | 83.847 | 17,93 | 15.036 |
Base Teórica (13)= (11)-(12) | 2.248.374 | 7,26 | 163.254 |
Unidad: miles de euros
Tasas en porcentaje