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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.569 | ||
![]() | 429.915 | 10,35 | 44.497 |
![]() | 1.125.830 | 13,54 | 152.429 |
![]() | 735.437 | 15,42 | 113.408 |
![]() | 39.521 | 13,85 | 5.475 |
![]() | 19.283 | 20,54 | 3.960 |
![]() | 20.238 | 7,49 | 1.515 |
![]() | 54.972 | 20,73 | 11.398 |
![]() | 58.500 | 20,75 | 12.137 |
![]() | 3.528 | 20,95 | 739 |
![]() | 23.920 | 17,61 | 4.213 |
![]() | 17.468 | 16,55 | 2.891 |
![]() | 588 | 20,74 | 122 |
![]() | 4.205 | 20,47 | 861 |
![]() | 1.572 | 20,44 | 321 |
![]() | 86 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 5.899 | 12,98 | 766 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 404.762 | 9,41 | 38.078 |
Ventas exteriores (12) | 10.455 | 13,31 | 1.392 |
Base Teórica (13)= (11)-(12) | 394.307 | 9,30 | 36.686 |
Unidad: miles de euros
Tasas en porcentaje