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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.779 | ||
![]() | 980.309 | 5,60 | 54.915 |
![]() | 1.595.407 | 10,52 | 167.784 |
![]() | 749.931 | 17,28 | 129.593 |
![]() | 134.833 | 12,40 | 16.724 |
![]() | 134.791 | 12,40 | 16.719 |
![]() | 43 | 11,07 | 5 |
![]() | -811 | -138,54 | 1.124 |
![]() | 21.400 | 19,90 | 4.260 |
![]() | 22.211 | 14,12 | 3.135 |
![]() | 50.245 | 12,79 | 6.424 |
![]() | 9.186 | 17,47 | 1.605 |
![]() | 13.302 | 11,04 | 1.469 |
![]() | 26.198 | 11,56 | 3.028 |
![]() | 1.560 | 20,65 | 322 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -33.269 | 12,32 | -4.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 998.096 | 5,62 | 56.118 |
Ventas exteriores (12) | 35.520 | 7,90 | 2.805 |
Base Teórica (13)= (11)-(12) | 962.576 | 5,54 | 53.313 |
Unidad: miles de euros
Tasas en porcentaje