![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.164 | ||
![]() | 3.473.449 | 3,16 | 109.800 |
![]() | 8.388.176 | 10,32 | 865.652 |
![]() | 4.970.727 | 15,44 | 767.417 |
![]() | 56.000 | 20,65 | 11.564 |
![]() | 55.777 | 20,68 | 11.533 |
![]() | 223 | 14,24 | 32 |
![]() | 230.872 | 20,94 | 48.356 |
![]() | 238.002 | 20,86 | 49.639 |
![]() | 7.130 | 17,99 | 1.283 |
![]() | 104.730 | 19,90 | 20.839 |
![]() | 32.077 | 18,48 | 5.929 |
![]() | 69.766 | 20,55 | 14.334 |
![]() | 1.575 | 20,80 | 327 |
![]() | 1.312 | 18,90 | 248 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.812 | 43,03 | 3.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.355.118 | 2,55 | 85.655 |
Ventas exteriores (12) | 16.224 | 10,32 | 1.674 |
Base Teórica (13)= (11)-(12) | 3.338.894 | 2,52 | 83.981 |
Unidad: miles de euros
Tasas en porcentaje