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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.110 | ||
![]() | 1.251.457 | 8,21 | 102.784 |
![]() | 2.767.083 | 11,45 | 316.950 |
![]() | 1.555.174 | 14,25 | 221.633 |
![]() | 39.548 | 18,88 | 7.467 |
![]() | 36.613 | 18,97 | 6.945 |
![]() | 2.934 | 17,77 | 522 |
![]() | 44.280 | 21,29 | 9.427 |
![]() | 46.337 | 20,93 | 9.700 |
![]() | 2.057 | 13,30 | 274 |
![]() | 149.023 | 9,99 | 14.893 |
![]() | 114.937 | 8,26 | 9.489 |
![]() | 19.615 | 18,56 | 3.640 |
![]() | 2.030 | 10,16 | 206 |
![]() | 12.441 | 12,52 | 1.557 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -153.006 | 11,89 | -18.190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.203.194 | 7,49 | 90.063 |
Ventas exteriores (12) | 103.698 | 10,73 | 11.123 |
Base Teórica (13)= (11)-(12) | 1.099.496 | 7,18 | 78.940 |
Unidad: miles de euros
Tasas en porcentaje