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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.137 | ||
![]() | 442.169 | 7,94 | 35.120 |
![]() | 1.829.212 | 9,83 | 179.869 |
![]() | 1.431.055 | 10,67 | 152.759 |
![]() | 44.012 | 18,20 | 8.010 |
![]() | 43.131 | 18,48 | 7.971 |
![]() | 881 | 4,40 | 39 |
![]() | 57.528 | 20,71 | 11.915 |
![]() | 61.346 | 20,73 | 12.716 |
![]() | 3.818 | 20,98 | 801 |
![]() | 82.975 | 11,63 | 9.652 |
![]() | 42.681 | 10,26 | 4.380 |
![]() | 10.774 | 19,74 | 2.127 |
![]() | 2.319 | 21,00 | 487 |
![]() | 27.200 | 9,77 | 2.658 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 613 | 70,24 | 430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 468.229 | 7,11 | 33.287 |
Ventas exteriores (12) | 273.735 | 9,67 | 26.464 |
Base Teórica (13)= (11)-(12) | 194.494 | 3,51 | 6.823 |
Unidad: miles de euros
Tasas en porcentaje