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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.960 | ||
![]() | 637.053 | 8,73 | 55.597 |
![]() | 1.461.195 | 12,90 | 188.471 |
![]() | 855.238 | 16,14 | 138.066 |
![]() | 31.096 | 16,70 | 5.192 |
![]() | 12.442 | 20,98 | 2.610 |
![]() | 18.654 | 13,84 | 2.582 |
![]() | 43.391 | 21,77 | 9.448 |
![]() | 48.071 | 20,91 | 10.050 |
![]() | 4.680 | 12,86 | 602 |
![]() | 14.554 | 20,60 | 2.998 |
![]() | 6.114 | 20,27 | 1.239 |
![]() | 6.264 | 20,91 | 1.310 |
![]() | 1.959 | 20,62 | 404 |
![]() | 217 | 20,81 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.816 | 17,87 | 324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 610.032 | 8,11 | 49.477 |
Ventas exteriores (12) | 3.589 | 17,33 | 622 |
Base Teórica (13)= (11)-(12) | 606.444 | 8,06 | 48.855 |
Unidad: miles de euros
Tasas en porcentaje