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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.323 | ||
![]() | 1.412.110 | 11,57 | 163.312 |
![]() | 3.097.432 | 13,84 | 428.827 |
![]() | 1.789.075 | 16,30 | 291.540 |
![]() | 103.752 | 25,08 | 26.025 |
![]() | 11.696 | 20,05 | 2.345 |
![]() | 92.056 | 25,72 | 23.680 |
![]() | 81.062 | 20,63 | 16.722 |
![]() | 83.450 | 20,64 | 17.221 |
![]() | 2.388 | 20,90 | 499 |
![]() | 21.101 | 20,28 | 4.280 |
![]() | 11.811 | 20,03 | 2.366 |
![]() | 6.927 | 20,73 | 1.436 |
![]() | 918 | 20,95 | 192 |
![]() | 1.446 | 19,77 | 286 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.303 | 18,07 | 1.319 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.359.453 | 11,20 | 152.202 |
Ventas exteriores (12) | 26.481 | 19,32 | 5.117 |
Base Teórica (13)= (11)-(12) | 1.332.971 | 11,03 | 147.085 |
Unidad: miles de euros
Tasas en porcentaje