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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.395 | ||
![]() | 700.949 | 8,43 | 59.119 |
![]() | 1.816.420 | 13,10 | 237.868 |
![]() | 1.155.720 | 16,19 | 187.114 |
![]() | 40.248 | 20,78 | 8.364 |
![]() | 26.788 | 20,62 | 5.525 |
![]() | 13.461 | 21,10 | 2.840 |
![]() | 56.376 | 20,09 | 11.328 |
![]() | 58.314 | 20,10 | 11.722 |
![]() | 1.938 | 20,34 | 394 |
![]() | 14.837 | 20,32 | 3.016 |
![]() | 6.580 | 20,07 | 1.321 |
![]() | 3.999 | 20,79 | 831 |
![]() | 2.445 | 19,93 | 487 |
![]() | 1.813 | 20,76 | 376 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 44.327 | 6,01 | 2.663 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 703.738 | 7,60 | 53.517 |
Ventas exteriores (12) | 11.170 | 17,84 | 1.993 |
Base Teórica (13)= (11)-(12) | 692.568 | 7,44 | 51.524 |
Unidad: miles de euros
Tasas en porcentaje