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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.951 | ||
![]() | 1.246.049 | 10,53 | 131.189 |
![]() | 2.022.890 | 13,07 | 264.293 |
![]() | 807.586 | 17,22 | 139.029 |
![]() | 30.745 | 19,27 | 5.925 |
![]() | 27.267 | 19,15 | 5.221 |
![]() | 3.478 | 20,26 | 705 |
![]() | 40.826 | 16,61 | 6.782 |
![]() | 43.825 | 16,70 | 7.317 |
![]() | 2.999 | 17,84 | 535 |
![]() | 60.652 | 20,26 | 12.287 |
![]() | 19.572 | 19,26 | 3.769 |
![]() | 31.754 | 20,82 | 6.610 |
![]() | 6.385 | 21,00 | 1.341 |
![]() | 2.941 | 19,29 | 567 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.970 | 27,03 | -1.073 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.261.905 | 10,75 | 135.683 |
Ventas exteriores (12) | 91.131 | 16,01 | 14.593 |
Base Teórica (13)= (11)-(12) | 1.170.775 | 10,34 | 121.090 |
Unidad: miles de euros
Tasas en porcentaje