![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.912 | ||
![]() | 567.942 | 7,58 | 43.026 |
![]() | 1.478.747 | 12,94 | 191.349 |
![]() | 939.111 | 16,18 | 151.972 |
![]() | 28.306 | 12,89 | 3.649 |
![]() | 9.133 | 19,16 | 1.750 |
![]() | 19.173 | 9,90 | 1.899 |
![]() | 47.985 | 20,90 | 10.027 |
![]() | 51.101 | 20,61 | 10.531 |
![]() | 3.116 | 16,18 | 504 |
![]() | 12.892 | 20,75 | 2.676 |
![]() | 7.206 | 20,79 | 1.498 |
![]() | 3.967 | 20,83 | 826 |
![]() | 553 | 21,00 | 116 |
![]() | 1.166 | 20,14 | 235 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.191 | 18,74 | 1.160 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 539.041 | 6,83 | 36.842 |
Ventas exteriores (12) | 10.395 | 18,29 | 1.901 |
Base Teórica (13)= (11)-(12) | 528.646 | 6,61 | 34.942 |
Unidad: miles de euros
Tasas en porcentaje