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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.289 | ||
![]() | 580.050 | 1,79 | 10.372 |
![]() | 1.144.895 | 7,56 | 86.568 |
![]() | 631.970 | 13,07 | 82.574 |
![]() | 67.126 | 9,50 | 6.378 |
![]() | 22.639 | 20,94 | 4.740 |
![]() | 44.487 | 3,68 | 1.638 |
![]() | 81.975 | 19,87 | 16.289 |
![]() | 85.390 | 19,75 | 16.865 |
![]() | 3.415 | 16,88 | 577 |
![]() | 5.630 | 16,78 | 945 |
![]() | 3.299 | 14,94 | 493 |
![]() | 206 | 19,00 | 39 |
![]() | 1.974 | 20,00 | 395 |
![]() | 151 | 12,00 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -117 | -544,22 | 636 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 503.588 | -0,86 | -4.326 |
Ventas exteriores (12) | 15.688 | 7,53 | 1.181 |
Base Teórica (13)= (11)-(12) | 487.901 | -1,13 | -5.507 |
Unidad: miles de euros
Tasas en porcentaje