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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.801 | ||
![]() | 552.815 | 13,83 | 76.436 |
![]() | 1.210.026 | 13,98 | 169.168 |
![]() | 853.730 | 15,61 | 133.274 |
![]() | 196.519 | 20,63 | 40.543 |
![]() | 195.901 | 20,68 | 40.520 |
![]() | 618 | 3,77 | 23 |
![]() | 281.188 | 20,76 | 58.374 |
![]() | 302.661 | 20,51 | 62.077 |
![]() | 21.473 | 17,24 | 3.703 |
![]() | 102.441 | 19,09 | 19.555 |
![]() | 33.720 | 19,03 | 6.417 |
![]() | 4.899 | 18,81 | 921 |
![]() | 40.227 | 20,78 | 8.361 |
![]() | 23.595 | 16,34 | 3.856 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 571 | 66,27 | 378 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -138 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 374.638 | 10,11 | 37.858 |
Ventas exteriores (12) | 288.366 | 10,15 | 29.269 |
Base Teórica (13)= (11)-(12) | 86.272 | 9,96 | 8.589 |
Unidad: miles de euros
Tasas en porcentaje