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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.367 | ||
![]() | 1.473.885 | 0,87 | 12.789 |
![]() | 4.158.033 | 8,39 | 348.955 |
![]() | 2.889.805 | 13,10 | 378.592 |
![]() | 205.657 | 20,63 | 42.425 |
![]() | 204.568 | 20,69 | 42.333 |
![]() | 1.089 | 8,51 | 93 |
![]() | 384.176 | 20,32 | 78.064 |
![]() | 411.382 | 20,03 | 82.388 |
![]() | 27.206 | 15,89 | 4.324 |
![]() | 133.369 | 17,44 | 23.262 |
![]() | 58.225 | 16,11 | 9.379 |
![]() | 8.044 | 18,29 | 1.471 |
![]() | 38.932 | 20,82 | 8.105 |
![]() | 28.168 | 15,29 | 4.307 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.175 | 51,79 | 1.644 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.226.252 | -3,30 | -40.512 |
Ventas exteriores (12) | 369.864 | 9,58 | 35.424 |
Base Teórica (13)= (11)-(12) | 856.389 | -8,87 | -75.936 |
Unidad: miles de euros
Tasas en porcentaje