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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.523 | ||
![]() | 4.858.399 | 6,58 | 319.498 |
![]() | 9.221.025 | 10,40 | 958.713 |
![]() | 4.672.543 | 14,64 | 684.139 |
![]() | 309.918 | 14,50 | 44.923 |
![]() | 275.205 | 15,33 | 42.201 |
![]() | 34.712 | 7,84 | 2.722 |
![]() | 244.923 | 20,78 | 50.896 |
![]() | 251.989 | 20,79 | 52.379 |
![]() | 7.066 | 21,00 | 1.484 |
![]() | 185.508 | 17,53 | 32.518 |
![]() | 70.330 | 14,50 | 10.199 |
![]() | 98.143 | 20,63 | 20.251 |
![]() | 3.324 | 14,16 | 471 |
![]() | 13.710 | 11,66 | 1.598 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -53.454 | 8,31 | -4.440 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.745.530 | 6,25 | 296.682 |
Ventas exteriores (12) | 223.161 | 10,93 | 24.383 |
Base Teórica (13)= (11)-(12) | 4.522.369 | 6,02 | 272.299 |
Unidad: miles de euros
Tasas en porcentaje