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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.109 | ||
![]() | 899.893 | 0,73 | 6.542 |
![]() | 3.204.397 | 8,51 | 272.695 |
![]() | 2.397.672 | 11,69 | 280.265 |
![]() | 93.168 | 15,15 | 14.111 |
![]() | 92.959 | 15,16 | 14.091 |
![]() | 209 | 9,65 | 20 |
![]() | 130.274 | 20,62 | 26.862 |
![]() | 144.471 | 20,36 | 29.410 |
![]() | 14.197 | 17,95 | 2.548 |
![]() | 112.670 | 13,60 | 15.321 |
![]() | 63.656 | 13,22 | 8.413 |
![]() | 16.059 | 19,11 | 3.069 |
![]() | 2.055 | 21,00 | 432 |
![]() | 30.900 | 11,03 | 3.407 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.673 | -15,96 | 1.065 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 225 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 875.615 | -0,42 | -3.709 |
Ventas exteriores (12) | 512.143 | 9,43 | 48.289 |
Base Teórica (13)= (11)-(12) | 363.472 | -14,31 | -51.998 |
Unidad: miles de euros
Tasas en porcentaje