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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.419 | ||
![]() | 457.178 | 6,63 | 30.327 |
![]() | 3.823.941 | 14,47 | 553.447 |
![]() | 3.481.676 | 15,64 | 544.455 |
![]() | 114.913 | 18,57 | 21.335 |
![]() | 100.147 | 19,54 | 19.571 |
![]() | 14.766 | 11,95 | 1.765 |
![]() | 139.294 | 20,70 | 28.834 |
![]() | 148.127 | 20,69 | 30.642 |
![]() | 8.833 | 20,47 | 1.808 |
![]() | 437.692 | 15,68 | 68.627 |
![]() | 231.725 | 16,51 | 38.266 |
![]() | 37.118 | 20,66 | 7.667 |
![]() | 18.341 | 18,29 | 3.354 |
![]() | 143.761 | 12,47 | 17.924 |
![]() | 6.746 | 21,00 | 1.417 |
Ajustes, modificaciones y rectificaciones (10) | 34.119 | 16,10 | 5.494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 789.696 | 9,58 | 75.615 |
Ventas exteriores (12) | 1.402.306 | 18,24 | 255.745 |
Base Teórica (13)= (11)-(12) | -612.610 | 29,40 | -180.131 |
Unidad: miles de euros
Tasas en porcentaje