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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 250 | ||
![]() | 492.537 | 8,78 | 43.220 |
![]() | 3.415.216 | 9,90 | 338.197 |
![]() | 2.945.664 | 10,13 | 298.498 |
![]() | 22.985 | 15,32 | 3.521 |
![]() | 22.541 | 15,43 | 3.478 |
![]() | 444 | 9,76 | 43 |
![]() | 34.633 | 19,45 | 6.735 |
![]() | 36.084 | 19,51 | 7.039 |
![]() | 1.451 | 21,00 | 305 |
![]() | 153.247 | 10,41 | 15.954 |
![]() | 79.960 | 10,38 | 8.302 |
![]() | 11.445 | 12,23 | 1.400 |
![]() | |||
![]() | 61.771 | 10,10 | 6.237 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | -9.101 | 6,29 | -573 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 602.051 | 8,62 | 51.874 |
Ventas exteriores (12) | 1.376.372 | 9,93 | 136.653 |
Base Teórica (13)= (11)-(12) | -774.321 | 10,95 | -84.779 |
Unidad: miles de euros
Tasas en porcentaje