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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.168 | ||
![]() | 1.395.532 | 0,19 | 2.717 |
![]() | 7.426.978 | 9,06 | 672.629 |
![]() | 6.133.323 | 11,20 | 687.020 |
![]() | 101.877 | 16,79 | 17.108 |
![]() | 86.148 | 18,21 | 15.685 |
![]() | 15.729 | 9,05 | 1.423 |
![]() | 209.344 | 20,86 | 43.676 |
![]() | 210.840 | 20,86 | 43.990 |
![]() | 1.496 | 21,00 | 314 |
![]() | 639.066 | 10,37 | 66.242 |
![]() | 377.788 | 10,97 | 41.455 |
![]() | 28.789 | 13,57 | 3.907 |
![]() | 2.933 | 21,00 | 616 |
![]() | 214.327 | 8,74 | 18.741 |
![]() | 15.228 | 10,00 | 1.523 |
Ajustes, modificaciones y rectificaciones (10) | -32.207 | 11,83 | -3.809 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.793.046 | 1,20 | 21.474 |
Ventas exteriores (12) | 627.634 | 9,56 | 59.971 |
Base Teórica (13)= (11)-(12) | 1.165.412 | -3,30 | -38.497 |
Unidad: miles de euros
Tasas en porcentaje