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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.033 | ||
![]() | 898.483 | 2,80 | 25.180 |
![]() | 2.369.753 | 10,43 | 247.116 |
![]() | 1.476.484 | 15,10 | 222.933 |
![]() | 5.213 | 19,12 | 997 |
![]() | 4.674 | 20,13 | 941 |
![]() | 539 | 10,41 | 56 |
![]() | 55.456 | 20,76 | 11.512 |
![]() | 56.959 | 20,75 | 11.817 |
![]() | 1.503 | 20,30 | 305 |
![]() | 15.404 | 20,23 | 3.117 |
![]() | 5.275 | 19,00 | 1.003 |
![]() | 9.547 | 20,87 | 1.993 |
![]() | 491 | 20,94 | 103 |
![]() | 90 | 20,84 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.318 | 24,25 | 804 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 861.749 | 2,04 | 17.593 |
Ventas exteriores (12) | 1.434 | 10,36 | 148 |
Base Teórica (13)= (11)-(12) | 860.316 | 2,03 | 17.444 |
Unidad: miles de euros
Tasas en porcentaje