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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.483 | ||
![]() | 402.470 | 2,99 | 12.020 |
![]() | 1.732.628 | 9,78 | 169.388 |
![]() | 1.376.438 | 12,10 | 166.571 |
![]() | 46.280 | 19,89 | 9.203 |
![]() | 45.211 | 20,17 | 9.121 |
![]() | 1.069 | 7,64 | 82 |
![]() | 119.942 | 20,09 | 24.095 |
![]() | 125.955 | 20,12 | 25.346 |
![]() | 6.013 | 20,81 | 1.251 |
![]() | 45.061 | 15,07 | 6.789 |
![]() | 29.391 | 13,35 | 3.923 |
![]() | 2.812 | 12,25 | 345 |
![]() | 6.129 | 20,96 | 1.285 |
![]() | 2.396 | 13,61 | 326 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 7.514 | 8,89 | 668 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 335.103 | -1,38 | -4.620 |
Ventas exteriores (12) | 71.387 | 11,36 | 8.111 |
Base Teórica (13)= (11)-(12) | 263.716 | -4,83 | -12.731 |
Unidad: miles de euros
Tasas en porcentaje