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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.398 | ||
![]() | 1.927.780 | 6,89 | 132.843 |
![]() | 6.441.397 | 9,70 | 624.578 |
![]() | 4.669.626 | 10,88 | 508.028 |
![]() | 156.009 | 10,44 | 16.292 |
![]() | 95.806 | 12,42 | 11.895 |
![]() | 60.202 | 7,30 | 4.398 |
![]() | 61.116 | 19,74 | 12.067 |
![]() | 63.339 | 19,79 | 12.534 |
![]() | 2.224 | 21,00 | 467 |
![]() | 207.450 | 8,46 | 17.546 |
![]() | 186.945 | 8,00 | 14.958 |
![]() | 8.753 | 15,47 | 1.354 |
![]() | 1.125 | 18,09 | 204 |
![]() | 10.626 | 9,70 | 1.030 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -65.322 | 3,58 | -2.341 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.008.792 | 6,77 | 135.971 |
Ventas exteriores (12) | 81.356 | 9,13 | 7.428 |
Base Teórica (13)= (11)-(12) | 1.927.436 | 6,67 | 128.543 |
Unidad: miles de euros
Tasas en porcentaje