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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.475 | ||
![]() | 601.037 | 6,04 | 36.295 |
![]() | 1.615.531 | 9,85 | 159.082 |
![]() | 1.047.567 | 12,01 | 125.848 |
![]() | 33.074 | 9,25 | 3.060 |
![]() | 11.027 | 14,29 | 1.575 |
![]() | 22.046 | 6,74 | 1.485 |
![]() | 12.832 | 15,62 | 2.005 |
![]() | 13.863 | 16,02 | 2.221 |
![]() | 1.031 | 21,00 | 216 |
![]() | 39.366 | 11,65 | 4.588 |
![]() | 25.866 | 10,96 | 2.836 |
![]() | 3.868 | 18,55 | 718 |
![]() | 1.143 | 14,74 | 168 |
![]() | 8.489 | 10,21 | 866 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.466 | 0,72 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 626.106 | 6,21 | 38.862 |
Ventas exteriores (12) | 10.052 | 10,37 | 1.042 |
Base Teórica (13)= (11)-(12) | 616.053 | 6,14 | 37.820 |
Unidad: miles de euros
Tasas en porcentaje