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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.842 | ||
![]() | 1.456.653 | 11,42 | 166.406 |
![]() | 2.781.762 | 13,45 | 374.175 |
![]() | 1.397.053 | 15,88 | 221.840 |
![]() | 71.945 | 19,56 | 14.072 |
![]() | 68.665 | 19,47 | 13.372 |
![]() | 3.280 | 21,35 | 700 |
![]() | 69.613 | 17,28 | 12.029 |
![]() | 75.430 | 17,44 | 13.156 |
![]() | 5.817 | 19,37 | 1.127 |
![]() | 85.738 | 19,53 | 16.746 |
![]() | 32.432 | 17,85 | 5.790 |
![]() | 41.919 | 20,66 | 8.662 |
![]() | 7.321 | 21,00 | 1.537 |
![]() | 4.066 | 18,59 | 756 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.638 | 32,54 | -1.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.467.140 | 11,54 | 169.351 |
Ventas exteriores (12) | 124.218 | 14,49 | 18.003 |
Base Teórica (13)= (11)-(12) | 1.342.922 | 11,27 | 151.348 |
Unidad: miles de euros
Tasas en porcentaje