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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.360 | ||
![]() | 547.209 | 6,49 | 35.499 |
![]() | 2.074.181 | 10,37 | 215.019 |
![]() | 1.540.625 | 11,83 | 182.322 |
![]() | 13.653 | 20,52 | 2.802 |
![]() | 13.091 | 21,00 | 2.749 |
![]() | 563 | 9,43 | 53 |
![]() | 77.523 | 20,95 | 16.242 |
![]() | 85.448 | 20,65 | 17.644 |
![]() | 7.925 | 17,69 | 1.402 |
![]() | 30.929 | 13,84 | 4.280 |
![]() | 22.346 | 13,68 | 3.057 |
![]() | 3.976 | 16,33 | 649 |
![]() | 686 | 21,00 | 144 |
![]() | 3.921 | 10,96 | 430 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -298 | -45,77 | 137 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 500.317 | 4,73 | 23.674 |
Ventas exteriores (12) | 119.020 | 12,15 | 14.462 |
Base Teórica (13)= (11)-(12) | 381.298 | 2,42 | 9.212 |
Unidad: miles de euros
Tasas en porcentaje