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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.955 | ||
![]() | 3.002.229 | 7,12 | 213.884 |
![]() | 4.196.935 | 10,74 | 450.558 |
![]() | 1.771.284 | 17,02 | 301.464 |
![]() | 576.578 | 11,24 | 64.790 |
![]() | 576.555 | 11,24 | 64.787 |
![]() | 23 | 11,91 | 3 |
![]() | -15.580 | -5,83 | 908 |
![]() | 46.089 | 17,32 | 7.985 |
![]() | 61.669 | 11,48 | 7.077 |
![]() | 67.982 | 10,38 | 7.058 |
![]() | 30.604 | 6,30 | 1.927 |
![]() | 7.144 | 19,40 | 1.386 |
![]() | 29.479 | 12,17 | 3.587 |
![]() | 754 | 20,96 | 158 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -56.804 | 9,32 | -5.296 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.028.987 | 7,09 | 214.740 |
Ventas exteriores (12) | 116.106 | 17,19 | 19.958 |
Base Teórica (13)= (11)-(12) | 2.912.881 | 6,69 | 194.782 |
Unidad: miles de euros
Tasas en porcentaje