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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.995 | ||
![]() | 254.874 | 9,58 | 24.404 |
![]() | 1.271.963 | 14,40 | 183.204 |
![]() | 1.039.551 | 15,64 | 162.606 |
![]() | 22.463 | 16,94 | 3.806 |
![]() | 15.801 | 17,12 | 2.705 |
![]() | 6.662 | 16,53 | 1.101 |
![]() | 15.532 | 20,49 | 3.182 |
![]() | 18.015 | 20,56 | 3.703 |
![]() | 2.483 | 21,00 | 521 |
![]() | 9.926 | 18,54 | 1.841 |
![]() | 5.687 | 16,92 | 962 |
![]() | 680 | 19,63 | 134 |
![]() | 95 | 20,99 | 20 |
![]() | 3.460 | 20,93 | 724 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.144 | 14,14 | -4.261 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 219.124 | 8,58 | 18.802 |
Ventas exteriores (12) | 65.025 | 14,40 | 9.362 |
Base Teórica (13)= (11)-(12) | 154.099 | 6,13 | 9.441 |
Unidad: miles de euros
Tasas en porcentaje