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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.150 | ||
![]() | 1.569.334 | 6,59 | 103.483 |
![]() | 5.868.303 | 9,90 | 581.024 |
![]() | 4.385.373 | 11,10 | 486.709 |
![]() | 86.405 | 10,61 | 9.168 |
![]() | 47.757 | 12,82 | 6.123 |
![]() | 38.648 | 7,88 | 3.045 |
![]() | 61.212 | 20,40 | 12.488 |
![]() | 64.639 | 20,43 | 13.208 |
![]() | 3.426 | 21,00 | 719 |
![]() | 368.642 | 10,50 | 38.722 |
![]() | 331.912 | 10,24 | 33.972 |
![]() | 5.698 | 15,20 | 866 |
![]() | 5.463 | 11,69 | 639 |
![]() | 25.568 | 12,69 | 3.245 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -87.073 | 8,49 | -7.389 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.789.691 | 6,84 | 122.330 |
Ventas exteriores (12) | 155.018 | 10,37 | 16.076 |
Base Teórica (13)= (11)-(12) | 1.634.672 | 6,50 | 106.254 |
Unidad: miles de euros
Tasas en porcentaje