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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.855 | ||
![]() | 671.742 | 1,24 | 8.298 |
![]() | 2.576.697 | 8,73 | 225.060 |
![]() | 1.912.097 | 11,41 | 218.126 |
![]() | 7.142 | 19,08 | 1.363 |
![]() | 6.293 | 20,41 | 1.284 |
![]() | 849 | 9,26 | 79 |
![]() | 91.627 | 20,49 | 18.778 |
![]() | 98.825 | 20,26 | 20.019 |
![]() | 7.198 | 17,25 | 1.241 |
![]() | 26.872 | 12,63 | 3.393 |
![]() | 19.962 | 12,60 | 2.516 |
![]() | 2.500 | 13,79 | 345 |
![]() | 533 | 21,00 | 112 |
![]() | 3.877 | 10,84 | 420 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.675 | 13,43 | 896 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 613.663 | -1,01 | -6.170 |
Ventas exteriores (12) | 65.409 | 9,71 | 6.354 |
Base Teórica (13)= (11)-(12) | 548.254 | -2,28 | -12.523 |
Unidad: miles de euros
Tasas en porcentaje