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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.751 | ||
![]() | 473.373 | 9,91 | 46.916 |
![]() | 1.222.472 | 13,06 | 159.600 |
![]() | 781.151 | 15,14 | 118.269 |
![]() | 32.052 | 17,42 | 5.585 |
![]() | 23.136 | 20,19 | 4.671 |
![]() | 8.916 | 10,25 | 914 |
![]() | 64.691 | 20,46 | 13.237 |
![]() | 67.151 | 20,48 | 13.752 |
![]() | 2.460 | 20,95 | 516 |
![]() | 17.722 | 16,68 | 2.956 |
![]() | 12.339 | 17,58 | 2.169 |
![]() | 2.089 | 20,95 | 438 |
![]() | 1.085 | 19,88 | 216 |
![]() | 2.173 | 5,80 | 126 |
![]() | 36 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 4.892 | 17,74 | 868 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 431.297 | 8,70 | 37.507 |
Ventas exteriores (12) | 6.880 | 17,95 | 1.235 |
Base Teórica (13)= (11)-(12) | 424.417 | 8,55 | 36.272 |
Unidad: miles de euros
Tasas en porcentaje