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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.941 | ||
![]() | 848.902 | 14,70 | 124.778 |
![]() | 2.104.197 | 16,51 | 347.398 |
![]() | 1.339.552 | 17,69 | 236.990 |
![]() | 84.257 | 17,06 | 14.370 |
![]() | 22.234 | 20,27 | 4.507 |
![]() | 62.022 | 15,90 | 9.863 |
![]() | 80.935 | 20,91 | 16.921 |
![]() | 87.748 | 20,91 | 18.352 |
![]() | 6.813 | 21,00 | 1.431 |
![]() | 23.168 | 20,01 | 4.635 |
![]() | 15.842 | 20,11 | 3.186 |
![]() | 2.040 | 20,67 | 422 |
![]() | 1.534 | 20,89 | 320 |
![]() | 3.748 | 18,85 | 706 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.206 | 9,55 | 975 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 801.341 | 14,16 | 113.469 |
Ventas exteriores (12) | 31.635 | 16,66 | 5.269 |
Base Teórica (13)= (11)-(12) | 769.706 | 14,06 | 108.199 |
Unidad: miles de euros
Tasas en porcentaje