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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.451 | ||
![]() | 567.417 | 7,13 | 40.434 |
![]() | 2.083.996 | 10,53 | 219.473 |
![]() | 1.595.507 | 12,19 | 194.508 |
![]() | 78.929 | 19,60 | 15.469 |
![]() | 74.445 | 20,47 | 15.239 |
![]() | 4.484 | 5,13 | 230 |
![]() | 115.723 | 20,15 | 23.324 |
![]() | 121.665 | 20,12 | 24.480 |
![]() | 5.942 | 19,46 | 1.156 |
![]() | 45.615 | 16,92 | 7.718 |
![]() | 19.704 | 14,10 | 2.778 |
![]() | 2.146 | 17,38 | 373 |
![]() | 18.317 | 20,99 | 3.845 |
![]() | 5.449 | 13,25 | 722 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 842 | 56,11 | 473 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 498.153 | 5,08 | 25.310 |
Ventas exteriores (12) | 105.690 | 11,09 | 11.721 |
Base Teórica (13)= (11)-(12) | 392.463 | 3,46 | 13.588 |
Unidad: miles de euros
Tasas en porcentaje