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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.408 | ||
![]() | 712.928 | 3,12 | 22.246 |
![]() | 2.184.074 | 8,89 | 194.124 |
![]() | 1.659.468 | 12,01 | 199.372 |
![]() | 188.322 | 14,60 | 27.493 |
![]() | 95.098 | 20,74 | 19.722 |
![]() | 93.223 | 8,34 | 7.771 |
![]() | 203.116 | 20,51 | 41.655 |
![]() | 211.022 | 20,51 | 43.280 |
![]() | 7.906 | 20,55 | 1.625 |
![]() | 74.737 | 12,94 | 9.671 |
![]() | 59.883 | 11,43 | 6.846 |
![]() | 2.065 | 16,69 | 345 |
![]() | 11.719 | 20,37 | 2.387 |
![]() | 1.070 | 8,73 | 93 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.644 | 22,50 | 595 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 587.193 | -1,56 | -9.146 |
Ventas exteriores (12) | 101.354 | 6,52 | 6.612 |
Base Teórica (13)= (11)-(12) | 485.839 | -3,24 | -15.758 |
Unidad: miles de euros
Tasas en porcentaje