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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.302 | ||
![]() | 1.279.254 | 7,55 | 96.561 |
![]() | 3.103.257 | 12,42 | 385.449 |
![]() | 1.932.627 | 15,69 | 303.167 |
![]() | 108.624 | 13,15 | 14.280 |
![]() | 16.310 | 20,63 | 3.365 |
![]() | 92.314 | 11,82 | 10.915 |
![]() | 81.195 | 20,58 | 16.713 |
![]() | 82.800 | 20,57 | 17.035 |
![]() | 1.605 | 20,06 | 322 |
![]() | 18.228 | 19,50 | 3.555 |
![]() | 11.163 | 18,88 | 2.107 |
![]() | 5.294 | 20,49 | 1.085 |
![]() | 649 | 19,92 | 129 |
![]() | 1.118 | 20,80 | 233 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12.835 | 17,52 | 2.249 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.229.123 | 6,97 | 85.664 |
Ventas exteriores (12) | 11.404 | 18,59 | 2.120 |
Base Teórica (13)= (11)-(12) | 1.217.719 | 6,86 | 83.544 |
Unidad: miles de euros
Tasas en porcentaje