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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.775 | ||
![]() | 349.201 | 0,48 | 1.684 |
![]() | 1.527.631 | 8,68 | 132.617 |
![]() | 1.226.156 | 11,47 | 140.609 |
![]() | 47.726 | 20,27 | 9.676 |
![]() | 46.814 | 20,51 | 9.601 |
![]() | 912 | 8,22 | 75 |
![]() | 80.340 | 20,10 | 16.148 |
![]() | 82.789 | 20,09 | 16.636 |
![]() | 2.449 | 19,94 | 488 |
![]() | 56.434 | 12,69 | 7.159 |
![]() | 45.008 | 11,23 | 5.053 |
![]() | 1.928 | 16,38 | 316 |
![]() | 8.462 | 20,13 | 1.704 |
![]() | 1.036 | 8,38 | 87 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.245 | 30,25 | 376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 326.539 | -2,12 | -6.920 |
Ventas exteriores (12) | 89.365 | 6,23 | 5.566 |
Base Teórica (13)= (11)-(12) | 237.175 | -5,26 | -12.486 |
Unidad: miles de euros
Tasas en porcentaje