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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.472 | ||
![]() | 764.106 | 8,33 | 63.683 |
![]() | 1.798.361 | 13,13 | 236.060 |
![]() | 1.065.597 | 16,72 | 178.152 |
![]() | 31.342 | 18,43 | 5.775 |
![]() | 12.159 | 20,41 | 2.482 |
![]() | 19.183 | 17,17 | 3.293 |
![]() | 42.309 | 23,11 | 9.776 |
![]() | 64.839 | 20,38 | 13.217 |
![]() | 22.531 | 15,27 | 3.441 |
![]() | 22.092 | 20,67 | 4.567 |
![]() | 8.916 | 20,52 | 1.829 |
![]() | 8.195 | 20,91 | 1.714 |
![]() | 3.868 | 20,48 | 792 |
![]() | 1.113 | 20,83 | 232 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.883 | 22,70 | 1.562 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 750.773 | 8,00 | 60.027 |
Ventas exteriores (12) | 18.154 | 20,38 | 3.700 |
Base Teórica (13)= (11)-(12) | 732.619 | 7,69 | 56.327 |
Unidad: miles de euros
Tasas en porcentaje