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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.383 | ||
![]() | 1.106.658 | 9,43 | 104.386 |
![]() | 1.816.428 | 12,37 | 224.623 |
![]() | 737.266 | 17,02 | 125.492 |
![]() | 27.497 | 19,12 | 5.256 |
![]() | 26.848 | 19,12 | 5.134 |
![]() | 648 | 18,84 | 122 |
![]() | 33.441 | 15,70 | 5.252 |
![]() | 36.094 | 15,83 | 5.714 |
![]() | 2.653 | 17,43 | 462 |
![]() | 58.596 | 20,24 | 11.861 |
![]() | 18.680 | 19,20 | 3.586 |
![]() | 31.388 | 20,81 | 6.533 |
![]() | 6.054 | 21,00 | 1.271 |
![]() | 2.474 | 19,05 | 471 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.065 | 26,91 | -1.094 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 58 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.127.748 | 9,75 | 109.960 |
Ventas exteriores (12) | 85.572 | 15,81 | 13.530 |
Base Teórica (13)= (11)-(12) | 1.042.176 | 9,25 | 96.430 |
Unidad: miles de euros
Tasas en porcentaje