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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.591 | ||
![]() | 810.466 | -1,66 | -13.488 |
![]() | 4.285.306 | 8,89 | 381.052 |
![]() | 3.503.769 | 11,41 | 399.769 |
![]() | 28.929 | 18,07 | 5.229 |
![]() | 23.332 | 20,12 | 4.694 |
![]() | 5.597 | 9,56 | 535 |
![]() | 32.922 | 26,83 | 8.834 |
![]() | 140.403 | 19,91 | 27.958 |
![]() | 107.482 | 17,79 | 19.124 |
![]() | 94.688 | 11,00 | 10.416 |
![]() | 87.601 | 10,66 | 9.337 |
![]() | 3.609 | 13,84 | 500 |
![]() | 2.173 | 18,43 | 401 |
![]() | 1.304 | 13,70 | 179 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.731 | 4,44 | -653 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 857.502 | -1,46 | -12.556 |
Ventas exteriores (12) | 112.053 | 9,06 | 10.153 |
Base Teórica (13)= (11)-(12) | 745.448 | -3,05 | -22.710 |
Unidad: miles de euros
Tasas en porcentaje