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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.192 | ||
![]() | 338.362 | 5,38 | 18.194 |
![]() | 1.451.559 | 9,74 | 141.380 |
![]() | 1.159.404 | 11,41 | 132.344 |
![]() | 46.208 | 19,82 | 9.157 |
![]() | 43.699 | 20,44 | 8.933 |
![]() | 2.509 | 8,95 | 225 |
![]() | 74.787 | 20,08 | 15.016 |
![]() | 77.605 | 20,09 | 15.595 |
![]() | 2.818 | 20,54 | 579 |
![]() | 60.963 | 11,87 | 7.234 |
![]() | 51.385 | 10,48 | 5.384 |
![]() | 1.641 | 15,72 | 258 |
![]() | 7.906 | 20,07 | 1.587 |
![]() | 32 | 16,70 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 594 | 39,03 | 232 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 325.132 | 3,27 | 10.640 |
Ventas exteriores (12) | 74.763 | 6,88 | 5.141 |
Base Teórica (13)= (11)-(12) | 250.368 | 2,20 | 5.499 |
Unidad: miles de euros
Tasas en porcentaje