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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.441 | ||
![]() | 551.109 | 7,35 | 40.491 |
![]() | 1.416.348 | 12,73 | 180.262 |
![]() | 893.042 | 16,05 | 143.314 |
![]() | 27.804 | 12,74 | 3.543 |
![]() | 8.631 | 19,05 | 1.644 |
![]() | 19.173 | 9,90 | 1.899 |
![]() | 46.764 | 21,13 | 9.880 |
![]() | 49.790 | 20,82 | 10.365 |
![]() | 3.026 | 16,04 | 485 |
![]() | 12.240 | 20,76 | 2.541 |
![]() | 6.771 | 20,80 | 1.409 |
![]() | 3.813 | 20,82 | 794 |
![]() | 504 | 21,00 | 106 |
![]() | 1.153 | 20,15 | 232 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.793 | 18,83 | 1.279 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 523.378 | 6,58 | 34.439 |
Ventas exteriores (12) | 6.514 | 16,67 | 1.086 |
Base Teórica (13)= (11)-(12) | 516.865 | 6,45 | 33.353 |
Unidad: miles de euros
Tasas en porcentaje