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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.178 | ||
![]() | 1.062.204 | 15,86 | 168.456 |
![]() | 4.654.218 | 15,89 | 739.527 |
![]() | 3.858.274 | 16,15 | 623.015 |
![]() | 266.260 | 19,51 | 51.944 |
![]() | 258.375 | 19,78 | 51.114 |
![]() | 7.885 | 10,52 | 830 |
![]() | 116.531 | 20,87 | 24.326 |
![]() | 120.876 | 20,88 | 25.238 |
![]() | 4.344 | 21,00 | 912 |
![]() | 719.062 | 19,69 | 141.579 |
![]() | 567.065 | 19,61 | 111.181 |
![]() | 31.102 | 17,84 | 5.550 |
![]() | 2.299 | 21,00 | 483 |
![]() | 113.980 | 20,53 | 23.396 |
![]() | 4.616 | 21,00 | 969 |
Ajustes, modificaciones y rectificaciones (10) | 2.399 | 8,76 | 210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.667.134 | 17,15 | 285.919 |
Ventas exteriores (12) | 1.560.528 | 17,45 | 272.237 |
Base Teórica (13)= (11)-(12) | 106.606 | 12,83 | 13.682 |
Unidad: miles de euros
Tasas en porcentaje