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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.712 | ||
![]() | 770.821 | 6,89 | 53.143 |
![]() | 3.007.132 | 10,00 | 300.629 |
![]() | 2.261.447 | 11,09 | 250.879 |
![]() | 25.136 | 13,50 | 3.394 |
![]() | 11.104 | 17,15 | 1.905 |
![]() | 14.032 | 10,61 | 1.489 |
![]() | 31.053 | 20,17 | 6.265 |
![]() | 32.630 | 20,21 | 6.596 |
![]() | 1.577 | 21,00 | 331 |
![]() | 56.850 | 10,44 | 5.936 |
![]() | 48.061 | 10,26 | 4.930 |
![]() | 1.678 | 19,92 | 334 |
![]() | 525 | 14,03 | 74 |
![]() | 6.551 | 9,02 | 591 |
![]() | 35 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -6.117 | 3,17 | -194 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 790.500 | 6,66 | 52.624 |
Ventas exteriores (12) | 44.253 | 9,73 | 4.305 |
Base Teórica (13)= (11)-(12) | 746.247 | 6,47 | 48.319 |
Unidad: miles de euros
Tasas en porcentaje