![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.288 | ||
![]() | 795.332 | 2,85 | 22.657 |
![]() | 1.992.266 | 10,41 | 207.339 |
![]() | 1.199.905 | 15,44 | 185.260 |
![]() | 2.971 | 19,46 | 578 |
![]() | 2.861 | 19,85 | 568 |
![]() | 110 | 9,33 | 10 |
![]() | 46.056 | 20,79 | 9.575 |
![]() | 46.986 | 20,77 | 9.758 |
![]() | 930 | 19,75 | 184 |
![]() | 13.014 | 20,23 | 2.632 |
![]() | 5.501 | 19,67 | 1.082 |
![]() | 6.762 | 20,88 | 1.412 |
![]() | 622 | 18,64 | 116 |
![]() | 121 | 17,22 | 21 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 11.249 | 20,05 | 2.255 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 773.539 | 2,32 | 17.971 |
Ventas exteriores (12) | 1.803 | 10,78 | 194 |
Base Teórica (13)= (11)-(12) | 771.736 | 2,30 | 17.776 |
Unidad: miles de euros
Tasas en porcentaje