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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.527 | ||
![]() | 446.926 | 4,82 | 21.534 |
![]() | 1.782.879 | 9,46 | 168.721 |
![]() | 1.347.745 | 11,10 | 149.601 |
![]() | 11.792 | 20,47 | 2.414 |
![]() | 11.255 | 21,00 | 2.363 |
![]() | 537 | 9,41 | 51 |
![]() | 52.814 | 21,00 | 11.090 |
![]() | 57.738 | 20,55 | 11.863 |
![]() | 4.923 | 15,69 | 772 |
![]() | 23.363 | 12,54 | 2.930 |
![]() | 16.668 | 12,29 | 2.049 |
![]() | 2.708 | 14,43 | 391 |
![]() | 539 | 21,00 | 113 |
![]() | 3.448 | 10,93 | 377 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -337 | -27,68 | 93 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 417.139 | 3,23 | 13.466 |
Ventas exteriores (12) | 97.495 | 11,63 | 11.341 |
Base Teórica (13)= (11)-(12) | 319.644 | 0,66 | 2.126 |
Unidad: miles de euros
Tasas en porcentaje