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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.664 | ||
![]() | 8.774.425 | 6,08 | 533.922 |
![]() | 13.388.210 | 10,69 | 1.431.757 |
![]() | 6.180.163 | 17,54 | 1.084.151 |
![]() | 1.566.378 | 11,89 | 186.316 |
![]() | 1.565.533 | 11,89 | 186.181 |
![]() | 845 | 16,07 | 136 |
![]() | 34.135 | 39,10 | 13.346 |
![]() | 149.800 | 18,68 | 27.988 |
![]() | 115.665 | 12,66 | 14.642 |
![]() | 273.984 | 13,44 | 36.829 |
![]() | 69.004 | 12,07 | 8.331 |
![]() | 51.750 | 18,09 | 9.361 |
![]() | 130.287 | 12,69 | 16.532 |
![]() | 22.943 | 11,36 | 2.606 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -154.058 | 10,20 | -15.718 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.860.216 | 6,11 | 541.698 |
Ventas exteriores (12) | 202.233 | 14,18 | 28.682 |
Base Teórica (13)= (11)-(12) | 8.657.983 | 5,93 | 513.016 |
Unidad: miles de euros
Tasas en porcentaje