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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.828 | ||
![]() | 698.303 | 8,28 | 57.787 |
![]() | 1.755.667 | 13,01 | 228.368 |
![]() | 1.080.890 | 16,23 | 175.434 |
![]() | 23.527 | 20,63 | 4.853 |
![]() | 10.067 | 20,00 | 2.014 |
![]() | 13.460 | 21,10 | 2.839 |
![]() | 51.292 | 20,68 | 10.609 |
![]() | 53.228 | 20,67 | 11.002 |
![]() | 1.936 | 20,34 | 394 |
![]() | 14.374 | 20,30 | 2.919 |
![]() | 6.435 | 20,05 | 1.290 |
![]() | 3.888 | 20,78 | 808 |
![]() | 2.241 | 19,84 | 445 |
![]() | 1.811 | 20,76 | 376 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 25.099 | 6,36 | 1.596 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 686.484 | 7,54 | 51.742 |
Ventas exteriores (12) | 10.876 | 17,79 | 1.935 |
Base Teórica (13)= (11)-(12) | 675.609 | 7,37 | 49.807 |
Unidad: miles de euros
Tasas en porcentaje