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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.850 | ||
![]() | 679.110 | 2,22 | 15.062 |
![]() | 1.363.882 | 8,26 | 112.683 |
![]() | 753.034 | 13,84 | 104.228 |
![]() | 68.261 | 9,68 | 6.607 |
![]() | 23.692 | 20,94 | 4.961 |
![]() | 44.569 | 3,69 | 1.646 |
![]() | 105.596 | 20,15 | 21.279 |
![]() | 111.280 | 20,02 | 22.273 |
![]() | 5.684 | 17,49 | 994 |
![]() | 8.607 | 18,19 | 1.565 |
![]() | 6.116 | 17,66 | 1.080 |
![]() | 256 | 19,40 | 50 |
![]() | 2.028 | 20,02 | 406 |
![]() | 208 | 14,41 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 520 | 144,74 | 753 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 582.642 | -0,66 | -3.868 |
Ventas exteriores (12) | 19.978 | 8,41 | 1.680 |
Base Teórica (13)= (11)-(12) | 562.663 | -0,99 | -5.548 |
Unidad: miles de euros
Tasas en porcentaje