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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.912 | ||
![]() | 597.802 | 5,78 | 34.566 |
![]() | 3.855.836 | 14,50 | 559.177 |
![]() | 3.368.948 | 16,20 | 545.810 |
![]() | 110.915 | 19,11 | 21.199 |
![]() | 100.737 | 19,60 | 19.749 |
![]() | 10.178 | 14,24 | 1.450 |
![]() | 147.641 | 20,61 | 30.429 |
![]() | 153.698 | 20,62 | 31.690 |
![]() | 6.057 | 20,82 | 1.261 |
![]() | 336.507 | 15,89 | 53.476 |
![]() | 202.394 | 15,95 | 32.288 |
![]() | 34.661 | 20,64 | 7.154 |
![]() | 13.384 | 19,19 | 2.569 |
![]() | 79.313 | 12,67 | 10.048 |
![]() | 6.755 | 21,00 | 1.418 |
Ajustes, modificaciones y rectificaciones (10) | 11.034 | 21,94 | 2.421 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 797.702 | 7,53 | 60.030 |
Ventas exteriores (12) | 1.404.639 | 18,34 | 257.606 |
Base Teórica (13)= (11)-(12) | -606.937 | 32,55 | -197.576 |
Unidad: miles de euros
Tasas en porcentaje