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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.656 | ||
![]() | 739.392 | 9,92 | 73.348 |
![]() | 1.919.509 | 12,98 | 249.229 |
![]() | 1.173.483 | 16,17 | 189.718 |
![]() | -6.633 | -208,59 | 13.836 |
![]() | 8.508 | 20,81 | 1.771 |
![]() | -15.141 | -79,69 | 12.066 |
![]() | 59.174 | 20,59 | 12.183 |
![]() | 60.321 | 20,60 | 12.423 |
![]() | 1.147 | 20,97 | 240 |
![]() | 8.849 | 19,67 | 1.740 |
![]() | 4.591 | 19,32 | 887 |
![]() | 2.053 | 20,91 | 429 |
![]() | 937 | 19,64 | 184 |
![]() | 1.267 | 18,93 | 240 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.549 | 18,08 | 1.184 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 695.616 | 9,21 | 64.094 |
Ventas exteriores (12) | 9.559 | 16,80 | 1.606 |
Base Teórica (13)= (11)-(12) | 686.057 | 9,11 | 62.488 |
Unidad: miles de euros
Tasas en porcentaje