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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.688 | ||
![]() | 301.616 | 8,96 | 27.015 |
![]() | 1.203.566 | 15,21 | 183.117 |
![]() | 930.297 | 17,32 | 161.119 |
![]() | 28.347 | 17,70 | 5.016 |
![]() | 22.836 | 19,00 | 4.339 |
![]() | 5.511 | 12,28 | 677 |
![]() | 14.730 | 20,91 | 3.080 |
![]() | 15.280 | 20,91 | 3.195 |
![]() | 550 | 21,00 | 115 |
![]() | 18.810 | 19,45 | 3.659 |
![]() | 11.491 | 18,60 | 2.137 |
![]() | 2.490 | 20,55 | 512 |
![]() | 2.020 | 21,00 | 424 |
![]() | 2.801 | 20,85 | 584 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -115.968 | 5,54 | -6.419 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 189.728 | 11,15 | 21.164 |
Ventas exteriores (12) | 89.771 | 18,73 | 16.811 |
Base Teórica (13)= (11)-(12) | 99.957 | 4,36 | 4.354 |
Unidad: miles de euros
Tasas en porcentaje