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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.263 | ||
![]() | 345.545 | 10,55 | 36.461 |
![]() | 1.645.370 | 15,67 | 257.753 |
![]() | 1.342.548 | 17,09 | 229.439 |
![]() | 42.723 | 19,07 | 8.147 |
![]() | 33.347 | 20,41 | 6.807 |
![]() | 9.376 | 14,30 | 1.341 |
![]() | 29.529 | 20,55 | 6.069 |
![]() | 34.301 | 20,62 | 7.071 |
![]() | 4.772 | 21,00 | 1.002 |
![]() | 19.079 | 19,08 | 3.641 |
![]() | 14.469 | 19,41 | 2.808 |
![]() | 2.263 | 20,05 | 454 |
![]() | 164 | 21,00 | 34 |
![]() | 2.184 | 15,76 | 344 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -33.791 | 14,66 | -4.954 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 301.305 | 9,65 | 29.078 |
Ventas exteriores (12) | 101.732 | 17,20 | 17.501 |
Base Teórica (13)= (11)-(12) | 199.573 | 5,80 | 11.577 |
Unidad: miles de euros
Tasas en porcentaje