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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.173 | ||
![]() | 880.187 | 4,53 | 39.864 |
![]() | 1.438.413 | 10,57 | 152.107 |
![]() | 802.543 | 17,62 | 141.371 |
![]() | 244.317 | 11,92 | 29.128 |
![]() | 244.150 | 11,92 | 29.094 |
![]() | 168 | 20,24 | 34 |
![]() | 8.870 | 20,83 | 1.848 |
![]() | 11.315 | 19,32 | 2.187 |
![]() | 2.446 | 13,85 | 339 |
![]() | 27.456 | 14,29 | 3.924 |
![]() | 3.613 | 16,52 | 597 |
![]() | 4.622 | 20,72 | 958 |
![]() | 19.010 | 12,23 | 2.325 |
![]() | 211 | 20,95 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.314 | 13,19 | -1.229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 889.459 | 4,58 | 40.712 |
Ventas exteriores (12) | 3.192 | 11,91 | 380 |
Base Teórica (13)= (11)-(12) | 886.268 | 4,55 | 40.332 |
Unidad: miles de euros
Tasas en porcentaje