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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.320 | ||
![]() | 1.478.014 | 9,62 | 142.142 |
![]() | 3.402.590 | 13,42 | 456.566 |
![]() | 2.003.768 | 16,30 | 326.649 |
![]() | 79.192 | 15,44 | 12.225 |
![]() | 38.034 | 20,50 | 7.796 |
![]() | 41.158 | 10,76 | 4.429 |
![]() | 127.942 | 20,76 | 26.560 |
![]() | 133.924 | 20,76 | 27.806 |
![]() | 5.982 | 20,82 | 1.245 |
![]() | 77.809 | 20,66 | 16.072 |
![]() | 16.729 | 20,33 | 3.401 |
![]() | 53.318 | 20,97 | 11.183 |
![]() | 5.659 | 18,50 | 1.047 |
![]() | 2.103 | 20,98 | 441 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.245 | 38,47 | 479 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.429.126 | 9,25 | 132.136 |
Ventas exteriores (12) | 22.943 | 19,93 | 4.572 |
Base Teórica (13)= (11)-(12) | 1.406.183 | 9,07 | 127.564 |
Unidad: miles de euros
Tasas en porcentaje