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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.681 | ||
![]() | 752.825 | 8,93 | 67.203 |
![]() | 1.666.482 | 12,99 | 216.475 |
![]() | 937.253 | 16,45 | 154.193 |
![]() | 23.595 | 20,85 | 4.921 |
![]() | 23.517 | 20,86 | 4.906 |
![]() | 78 | 18,77 | 15 |
![]() | 63.810 | 20,76 | 13.247 |
![]() | 66.710 | 20,75 | 13.845 |
![]() | 2.900 | 20,62 | 598 |
![]() | 21.084 | 20,54 | 4.330 |
![]() | 10.216 | 20,37 | 2.081 |
![]() | 6.345 | 20,93 | 1.328 |
![]() | 2.071 | 19,67 | 407 |
![]() | 2.451 | 20,95 | 513 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.553 | 21,06 | 748 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 713.652 | 8,27 | 59.036 |
Ventas exteriores (12) | 4.175 | 17,18 | 717 |
Base Teórica (13)= (11)-(12) | 709.477 | 8,22 | 58.319 |
Unidad: miles de euros
Tasas en porcentaje