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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.927 | ||
![]() | 4.895.883 | 8,88 | 434.828 |
![]() | 7.520.850 | 11,68 | 878.397 |
![]() | 2.789.531 | 16,89 | 471.271 |
![]() | 164.564 | 16,83 | 27.702 |
![]() | 158.494 | 16,69 | 26.453 |
![]() | 6.070 | 20,58 | 1.249 |
![]() | 166.951 | 18,64 | 31.119 |
![]() | 198.161 | 18,94 | 37.540 |
![]() | 31.210 | 20,58 | 6.422 |
![]() | 229.663 | 18,47 | 42.424 |
![]() | 89.107 | 15,47 | 13.786 |
![]() | 110.379 | 20,82 | 22.980 |
![]() | 20.805 | 18,66 | 3.881 |
![]() | 9.372 | 18,96 | 1.777 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.184 | 51,28 | -6.761 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 92 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.945.412 | 8,89 | 439.465 |
Ventas exteriores (12) | 264.792 | 17,57 | 46.531 |
Base Teórica (13)= (11)-(12) | 4.680.620 | 8,39 | 392.934 |
Unidad: miles de euros
Tasas en porcentaje