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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.519 | ||
![]() | 2.512.353 | 6,65 | 167.165 |
![]() | 8.328.800 | 10,12 | 842.649 |
![]() | 5.918.571 | 11,64 | 688.996 |
![]() | 102.123 | 13,23 | 13.512 |
![]() | 56.197 | 16,77 | 9.425 |
![]() | 45.926 | 8,90 | 4.087 |
![]() | 102.520 | 20,47 | 20.990 |
![]() | 106.625 | 20,49 | 21.853 |
![]() | 4.106 | 21,00 | 862 |
![]() | 243.161 | 11,12 | 27.028 |
![]() | 153.028 | 10,97 | 16.787 |
![]() | 15.394 | 14,79 | 2.278 |
![]() | 7.390 | 16,10 | 1.190 |
![]() | 67.347 | 10,06 | 6.774 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.740 | 14,56 | -2.438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.636.254 | 6,48 | 170.765 |
Ventas exteriores (12) | 229.090 | 10,37 | 23.748 |
Base Teórica (13)= (11)-(12) | 2.407.164 | 6,11 | 147.016 |
Unidad: miles de euros
Tasas en porcentaje