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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.895 | ||
![]() | 862.438 | 4,94 | 42.611 |
![]() | 2.963.200 | 9,92 | 294.091 |
![]() | 2.150.896 | 12,07 | 259.586 |
![]() | 50.133 | 16,17 | 8.107 |
![]() | 35.594 | 20,84 | 7.419 |
![]() | 14.539 | 4,73 | 688 |
![]() | 163.679 | 20,65 | 33.808 |
![]() | 174.845 | 20,52 | 35.883 |
![]() | 11.166 | 18,58 | 2.075 |
![]() | 36.853 | 14,46 | 5.328 |
![]() | 27.321 | 14,30 | 3.907 |
![]() | 4.141 | 16,51 | 684 |
![]() | 1.400 | 21,00 | 294 |
![]() | 3.991 | 11,11 | 443 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.156 | 13,90 | 995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 742.767 | 2,04 | 15.146 |
Ventas exteriores (12) | 123.270 | 12,11 | 14.931 |
Base Teórica (13)= (11)-(12) | 619.497 | 0,03 | 215 |
Unidad: miles de euros
Tasas en porcentaje