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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.071 | ||
![]() | 168.632 | 1,74 | 2.941 |
![]() | 1.189.539 | 9,29 | 110.482 |
![]() | 1.046.771 | 10,46 | 109.467 |
![]() | 25.863 | 7,45 | 1.926 |
![]() | 1.575 | 20,89 | 329 |
![]() | 24.289 | 6,58 | 1.597 |
![]() | 12.492 | 20,69 | 2.585 |
![]() | 12.938 | 20,70 | 2.679 |
![]() | 445 | 21,00 | 94 |
![]() | 107.831 | 9,58 | 10.334 |
![]() | 51.649 | 9,29 | 4.801 |
![]() | 865 | 8,91 | 77 |
![]() | 91 | 21,00 | 19 |
![]() | 55.227 | 9,85 | 5.438 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.013 | 12,45 | 251 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 265.984 | 4,11 | 10.941 |
Ventas exteriores (12) | 32.442 | 10,21 | 3.313 |
Base Teórica (13)= (11)-(12) | 233.542 | 3,27 | 7.628 |
Unidad: miles de euros
Tasas en porcentaje