![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.662 | ||
![]() | 733.652 | 5,57 | 40.829 |
![]() | 1.907.583 | 10,50 | 200.379 |
![]() | 1.263.893 | 13,62 | 172.179 |
![]() | 89.962 | 14,04 | 12.629 |
![]() | 54.955 | 19,65 | 10.798 |
![]() | 35.006 | 5,23 | 1.831 |
![]() | 107.412 | 19,74 | 21.208 |
![]() | 115.659 | 19,63 | 22.709 |
![]() | 8.247 | 18,20 | 1.501 |
![]() | 72.720 | 16,08 | 11.696 |
![]() | 58.045 | 15,27 | 8.863 |
![]() | 3.677 | 20,37 | 749 |
![]() | 8.778 | 21,00 | 1.843 |
![]() | 1.992 | 9,66 | 193 |
![]() | 228 | 21,00 | 48 |
Ajustes, modificaciones y rectificaciones (10) | -1.930 | -6,94 | 134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 697.030 | 4,51 | 31.449 |
Ventas exteriores (12) | 140.465 | 13,27 | 18.633 |
Base Teórica (13)= (11)-(12) | 556.566 | 2,30 | 12.815 |
Unidad: miles de euros
Tasas en porcentaje