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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.122 | ||
![]() | 587.408 | 0,63 | 3.722 |
![]() | 3.441.009 | 9,39 | 323.025 |
![]() | 2.907.925 | 11,33 | 329.567 |
![]() | 54.324 | 18,89 | 10.264 |
![]() | 48.681 | 19,82 | 9.651 |
![]() | 5.643 | 10,87 | 613 |
![]() | 14.170 | 36,33 | 5.148 |
![]() | 120.819 | 19,95 | 24.098 |
![]() | 106.649 | 17,77 | 18.950 |
![]() | 113.649 | 13,22 | 15.026 |
![]() | 90.269 | 11,82 | 10.671 |
![]() | 6.993 | 15,25 | 1.066 |
![]() | 8.095 | 20,49 | 1.658 |
![]() | 8.291 | 19,66 | 1.630 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.765 | 5,68 | -725 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 674.121 | 1,91 | 12.879 |
Ventas exteriores (12) | 154.656 | 10,20 | 15.781 |
Base Teórica (13)= (11)-(12) | 519.464 | -0,56 | -2.901 |
Unidad: miles de euros
Tasas en porcentaje