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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.204 | ||
![]() | 354.462 | 10,03 | 35.562 |
![]() | 2.041.228 | 15,04 | 307.035 |
![]() | 1.735.125 | 16,16 | 280.376 |
![]() | 48.359 | 18,41 | 8.903 |
![]() | 39.227 | 19,53 | 7.660 |
![]() | 9.132 | 13,60 | 1.242 |
![]() | 29.813 | 20,47 | 6.104 |
![]() | 32.800 | 20,52 | 6.731 |
![]() | 2.986 | 21,00 | 627 |
![]() | 25.199 | 14,85 | 3.741 |
![]() | 19.967 | 13,92 | 2.780 |
![]() | 2.655 | 18,22 | 484 |
![]() | 271 | 20,92 | 57 |
![]() | 2.289 | 18,23 | 417 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -33.417 | 16,98 | -5.673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 316.430 | 8,71 | 27.546 |
Ventas exteriores (12) | 127.491 | 16,32 | 20.805 |
Base Teórica (13)= (11)-(12) | 188.939 | 3,57 | 6.741 |
Unidad: miles de euros
Tasas en porcentaje