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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.465 | ||
![]() | 714.186 | 3,13 | 22.333 |
![]() | 2.187.515 | 8,89 | 194.556 |
![]() | 1.661.739 | 12,02 | 199.729 |
![]() | 188.410 | 14,60 | 27.506 |
![]() | 95.131 | 20,74 | 19.729 |
![]() | 93.278 | 8,34 | 7.777 |
![]() | 203.168 | 20,51 | 41.664 |
![]() | 211.074 | 20,51 | 43.289 |
![]() | 7.906 | 20,55 | 1.625 |
![]() | 74.747 | 12,94 | 9.673 |
![]() | 59.893 | 11,43 | 6.848 |
![]() | 2.065 | 16,69 | 345 |
![]() | 11.719 | 20,37 | 2.387 |
![]() | 1.070 | 8,73 | 93 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.660 | 22,49 | 598 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 588.425 | -1,54 | -9.063 |
Ventas exteriores (12) | 101.420 | 6,53 | 6.621 |
Base Teórica (13)= (11)-(12) | 487.005 | -3,22 | -15.684 |
Unidad: miles de euros
Tasas en porcentaje