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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.310 | ||
![]() | 426.068 | 1,34 | 5.715 |
![]() | 1.743.822 | 8,87 | 154.704 |
![]() | 1.373.717 | 11,68 | 160.401 |
![]() | 55.962 | 20,39 | 11.413 |
![]() | 55.073 | 20,58 | 11.335 |
![]() | 889 | 8,78 | 78 |
![]() | 101.000 | 20,25 | 20.451 |
![]() | 104.419 | 20,25 | 21.142 |
![]() | 3.419 | 20,24 | 692 |
![]() | 59.158 | 12,92 | 7.642 |
![]() | 47.113 | 11,48 | 5.406 |
![]() | 2.048 | 16,65 | 341 |
![]() | 8.933 | 20,18 | 1.803 |
![]() | 1.064 | 8,65 | 92 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.962 | 22,67 | 445 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 386.187 | -1,72 | -6.641 |
Ventas exteriores (12) | 92.396 | 6,30 | 5.818 |
Base Teórica (13)= (11)-(12) | 293.791 | -4,24 | -12.459 |
Unidad: miles de euros
Tasas en porcentaje