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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.931 | ||
![]() | 900.552 | 11,40 | 102.646 |
![]() | 6.714.403 | 14,90 | 1.000.141 |
![]() | 5.924.784 | 15,50 | 918.263 |
![]() | 110.934 | 18,72 | 20.768 |
![]() | 80.048 | 20,75 | 16.611 |
![]() | 30.886 | 13,46 | 4.157 |
![]() | 114.480 | 20,81 | 23.824 |
![]() | 125.077 | 20,83 | 26.049 |
![]() | 10.597 | 21,00 | 2.225 |
![]() | 342.707 | 17,67 | 60.554 |
![]() | 207.134 | 15,97 | 33.086 |
![]() | 49.007 | 20,59 | 10.088 |
![]() | 5.746 | 20,64 | 1.186 |
![]() | 38.794 | 18,99 | 7.367 |
![]() | 42.026 | 21,00 | 8.825 |
Ajustes, modificaciones y rectificaciones (10) | 60.745 | 13,03 | 7.917 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.189.523 | 12,38 | 147.296 |
Ventas exteriores (12) | 567.890 | 14,75 | 83.766 |
Base Teórica (13)= (11)-(12) | 621.633 | 10,22 | 63.530 |
Unidad: miles de euros
Tasas en porcentaje