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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.260 | ||
![]() | 836.339 | 8,23 | 68.863 |
![]() | 1.957.803 | 13,08 | 256.035 |
![]() | 1.156.868 | 16,75 | 193.729 |
![]() | 35.403 | 18,52 | 6.557 |
![]() | 15.974 | 20,36 | 3.252 |
![]() | 19.429 | 17,01 | 3.305 |
![]() | 49.667 | 22,78 | 11.316 |
![]() | 72.406 | 20,44 | 14.801 |
![]() | 22.739 | 15,33 | 3.485 |
![]() | 31.246 | 19,12 | 5.974 |
![]() | 15.631 | 18,79 | 2.937 |
![]() | 8.475 | 20,92 | 1.773 |
![]() | 4.674 | 20,57 | 961 |
![]() | 2.466 | 12,29 | 303 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.350 | 58,01 | 1.363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 820.268 | 7,91 | 64.875 |
Ventas exteriores (12) | 30.419 | 16,75 | 5.094 |
Base Teórica (13)= (11)-(12) | 789.849 | 7,57 | 59.781 |
Unidad: miles de euros
Tasas en porcentaje