![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.457 | ||
![]() | 610.891 | 8,60 | 52.523 |
![]() | 1.370.345 | 12,79 | 175.199 |
![]() | 788.712 | 16,16 | 127.480 |
![]() | 29.258 | 16,42 | 4.804 |
![]() | 10.604 | 20,97 | 2.224 |
![]() | 18.654 | 13,83 | 2.580 |
![]() | 39.478 | 21,85 | 8.627 |
![]() | 44.158 | 20,90 | 9.228 |
![]() | 4.680 | 12,86 | 602 |
![]() | 13.657 | 20,63 | 2.817 |
![]() | 5.604 | 20,33 | 1.139 |
![]() | 5.925 | 20,91 | 1.239 |
![]() | 1.927 | 20,61 | 397 |
![]() | 202 | 20,83 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.491 | 20,72 | 309 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 586.561 | 8,02 | 47.028 |
Ventas exteriores (12) | 3.106 | 16,95 | 527 |
Base Teórica (13)= (11)-(12) | 583.455 | 7,97 | 46.501 |
Unidad: miles de euros
Tasas en porcentaje