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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.948 | ||
![]() | 746.815 | -0,90 | -6.741 |
![]() | 4.821.930 | 9,25 | 446.004 |
![]() | 4.117.553 | 11,16 | 459.488 |
![]() | 42.438 | 15,89 | 6.743 |
![]() | 33.011 | 17,82 | 5.883 |
![]() | 9.427 | 9,12 | 860 |
![]() | 129.190 | 20,69 | 26.726 |
![]() | 134.924 | 20,70 | 27.924 |
![]() | 5.734 | 20,88 | 1.197 |
![]() | 301.545 | 10,78 | 32.516 |
![]() | 264.582 | 10,88 | 28.784 |
![]() | 6.007 | 13,76 | 826 |
![]() | 1.120 | 21,00 | 235 |
![]() | 29.104 | 8,65 | 2.516 |
![]() | 732 | 21,00 | 154 |
Ajustes, modificaciones y rectificaciones (10) | -47.489 | 10,05 | -4.773 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 871.681 | -0,66 | -5.721 |
Ventas exteriores (12) | 559.657 | 9,59 | 53.651 |
Base Teórica (13)= (11)-(12) | 312.024 | -19,03 | -59.372 |
Unidad: miles de euros
Tasas en porcentaje