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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.920 | ||
![]() | 3.861.131 | 4,35 | 168.112 |
![]() | 7.566.823 | 10,59 | 801.255 |
![]() | 3.833.490 | 17,17 | 658.255 |
![]() | 127.798 | 19,65 | 25.112 |
![]() | 127.837 | 19,64 | 25.112 |
![]() | |||
![]() | 442.920 | 20,91 | 92.624 |
![]() | 453.533 | 20,73 | 94.028 |
![]() | 10.613 | 13,23 | 1.404 |
![]() | 191.125 | 20,42 | 39.032 |
![]() | 44.254 | 19,10 | 8.454 |
![]() | 142.956 | 20,82 | 29.767 |
![]() | 660 | 19,93 | 132 |
![]() | 3.255 | 20,88 | 680 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -35.741 | 4,38 | -1.565 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 85 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.573.595 | 3,16 | 113.039 |
Ventas exteriores (12) | 30.046 | 11,54 | 3.467 |
Base Teórica (13)= (11)-(12) | 3.543.549 | 3,09 | 109.572 |
Unidad: miles de euros
Tasas en porcentaje