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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.884 | ||
![]() | 1.749.980 | 6,63 | 116.005 |
![]() | 7.604.566 | 8,53 | 648.690 |
![]() | 6.084.309 | 9,07 | 552.034 |
![]() | 229.723 | 8,42 | 19.349 |
![]() | 66.961 | 14,48 | 9.693 |
![]() | 162.762 | 5,93 | 9.656 |
![]() | 94.941 | 20,79 | 19.736 |
![]() | 97.322 | 20,79 | 20.236 |
![]() | 2.381 | 21,00 | 500 |
![]() | 191.891 | 9,70 | 18.617 |
![]() | 108.396 | 10,22 | 11.081 |
![]() | 3.345 | 18,48 | 618 |
![]() | 627 | 14,28 | 90 |
![]() | 79.523 | 8,59 | 6.828 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.303 | 13,51 | -1.662 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.834.627 | 6,17 | 113.221 |
Ventas exteriores (12) | 168.873 | 8,04 | 13.573 |
Base Teórica (13)= (11)-(12) | 1.665.754 | 5,98 | 99.649 |
Unidad: miles de euros
Tasas en porcentaje