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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.341 | ||
![]() | 510.527 | 8,29 | 42.303 |
![]() | 1.065.426 | 12,33 | 131.314 |
![]() | 586.004 | 15,98 | 93.616 |
![]() | 31.105 | 14,80 | 4.605 |
![]() | 6.435 | 17,27 | 1.111 |
![]() | 24.671 | 14,16 | 3.493 |
![]() | 31.675 | 20,12 | 6.372 |
![]() | 32.312 | 20,11 | 6.496 |
![]() | 637 | 19,56 | 125 |
![]() | 10.718 | 19,83 | 2.126 |
![]() | 5.278 | 19,30 | 1.019 |
![]() | 4.527 | 20,79 | 941 |
![]() | 336 | 14,02 | 47 |
![]() | 577 | 20,60 | 119 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.214 | 18,74 | 415 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 491.784 | 7,82 | 38.472 |
Ventas exteriores (12) | 8.310 | 17,59 | 1.462 |
Base Teórica (13)= (11)-(12) | 483.474 | 7,66 | 37.010 |
Unidad: miles de euros
Tasas en porcentaje