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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.578 | ||
![]() | 856.144 | 4,87 | 41.675 |
![]() | 2.933.913 | 9,89 | 290.233 |
![]() | 2.126.963 | 12,06 | 256.467 |
![]() | 49.194 | 16,08 | 7.910 |
![]() | 34.656 | 20,84 | 7.222 |
![]() | 14.537 | 4,73 | 687 |
![]() | 163.352 | 20,65 | 33.739 |
![]() | 174.512 | 20,52 | 35.813 |
![]() | 11.160 | 18,58 | 2.074 |
![]() | 36.823 | 14,45 | 5.322 |
![]() | 27.312 | 14,30 | 3.905 |
![]() | 4.121 | 16,49 | 679 |
![]() | 1.400 | 21,00 | 294 |
![]() | 3.991 | 11,11 | 443 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.204 | 13,89 | 1.001 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 736.819 | 1,94 | 14.279 |
Ventas exteriores (12) | 122.931 | 12,10 | 14.881 |
Base Teórica (13)= (11)-(12) | 613.889 | -0,10 | -602 |
Unidad: miles de euros
Tasas en porcentaje