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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.331 | ||
![]() | 387.465 | 7,68 | 29.749 |
![]() | 1.223.987 | 10,41 | 127.459 |
![]() | 988.619 | 13,01 | 128.624 |
![]() | 152.098 | 20,32 | 30.914 |
![]() | 150.431 | 20,52 | 30.867 |
![]() | 1.667 | 2,82 | 47 |
![]() | 167.721 | 20,33 | 34.104 |
![]() | 182.072 | 20,13 | 36.642 |
![]() | 14.351 | 17,69 | 2.538 |
![]() | 50.255 | 12,29 | 6.175 |
![]() | 21.122 | 11,58 | 2.446 |
![]() | 3.716 | 19,31 | 718 |
![]() | 4.784 | 19,60 | 938 |
![]() | 6.582 | 10,17 | 669 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.520 | 28,80 | 438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 271.520 | 0,83 | 2.259 |
Ventas exteriores (12) | 69.243 | 10,43 | 7.223 |
Base Teórica (13)= (11)-(12) | 202.276 | -2,45 | -4.964 |
Unidad: miles de euros
Tasas en porcentaje