![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.239 | ||
![]() | 584.275 | 5,24 | 30.610 |
![]() | 1.461.921 | 10,01 | 146.284 |
![]() | 961.537 | 13,21 | 127.038 |
![]() | 83.891 | 13,55 | 11.364 |
![]() | 48.981 | 19,48 | 9.543 |
![]() | 34.910 | 5,22 | 1.821 |
![]() | 87.543 | 19,63 | 17.184 |
![]() | 94.968 | 19,49 | 18.512 |
![]() | 7.425 | 17,89 | 1.328 |
![]() | 58.148 | 16,13 | 9.381 |
![]() | 52.615 | 15,71 | 8.267 |
![]() | 1.387 | 19,72 | 273 |
![]() | 3.259 | 21,00 | 684 |
![]() | 659 | 16,41 | 108 |
![]() | 228 | 21,00 | 48 |
Ajustes, modificaciones y rectificaciones (10) | -1.513 | -11,67 | 177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 553.367 | 4,15 | 22.981 |
Ventas exteriores (12) | 81.076 | 13,40 | 10.863 |
Base Teórica (13)= (11)-(12) | 472.292 | 2,57 | 12.118 |
Unidad: miles de euros
Tasas en porcentaje