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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.458 | ||
![]() | 1.433.891 | 5,62 | 80.585 |
![]() | 2.336.175 | 10,73 | 250.635 |
![]() | 1.093.912 | 17,74 | 194.023 |
![]() | 191.628 | 12,51 | 23.974 |
![]() | 191.472 | 12,51 | 23.955 |
![]() | 157 | 11,96 | 19 |
![]() | 12.091 | 22,20 | 2.684 |
![]() | 24.685 | 18,38 | 4.538 |
![]() | 12.594 | 14,72 | 1.854 |
![]() | 79.719 | 14,60 | 11.643 |
![]() | 15.957 | 15,60 | 2.489 |
![]() | 19.471 | 20,97 | 4.082 |
![]() | 24.193 | 12,57 | 3.042 |
![]() | 20.099 | 10,10 | 2.030 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -26.333 | 9,46 | -2.492 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.475.186 | 5,90 | 87.052 |
Ventas exteriores (12) | 7.934 | 10,37 | 823 |
Base Teórica (13)= (11)-(12) | 1.467.253 | 5,88 | 86.229 |
Unidad: miles de euros
Tasas en porcentaje