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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.651 | ||
![]() | 1.707.108 | 0,07 | 1.276 |
![]() | 4.352.290 | 7,42 | 323.077 |
![]() | 2.890.003 | 12,62 | 364.764 |
![]() | 244.822 | 17,55 | 42.962 |
![]() | 199.376 | 20,69 | 41.245 |
![]() | 45.446 | 3,78 | 1.717 |
![]() | 383.756 | 20,14 | 77.291 |
![]() | 403.923 | 19,82 | 80.067 |
![]() | 20.167 | 13,77 | 2.776 |
![]() | 90.020 | 16,66 | 14.999 |
![]() | 32.595 | 14,36 | 4.681 |
![]() | 5.851 | 17,98 | 1.052 |
![]() | 39.703 | 20,85 | 8.277 |
![]() | 11.870 | 8,34 | 990 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.202 | 61,56 | 1.972 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.416.574 | -4,17 | -59.033 |
Ventas exteriores (12) | 283.271 | 7,65 | 21.658 |
Base Teórica (13)= (11)-(12) | 1.133.303 | -7,12 | -80.692 |
Unidad: miles de euros
Tasas en porcentaje