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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.609 | ||
![]() | 467.986 | 2,07 | 9.693 |
![]() | 1.294.868 | 10,42 | 134.935 |
![]() | 828.239 | 15,15 | 125.501 |
![]() | 1.358 | 19,09 | 259 |
![]() | 1.180 | 20,06 | 237 |
![]() | 177 | 12,60 | 22 |
![]() | 25.767 | 20,78 | 5.354 |
![]() | 26.438 | 20,74 | 5.483 |
![]() | 672 | 19,12 | 128 |
![]() | 6.805 | 19,61 | 1.334 |
![]() | 2.354 | 18,61 | 438 |
![]() | 2.895 | 20,71 | 600 |
![]() | 1.252 | 18,92 | 237 |
![]() | 304 | 19,67 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 24.461 | 6,04 | 1.477 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 473.485 | 1,51 | 7.152 |
Ventas exteriores (12) | 605 | 10,41 | 63 |
Base Teórica (13)= (11)-(12) | 472.880 | 1,50 | 7.089 |
Unidad: miles de euros
Tasas en porcentaje