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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.740 | ||
![]() | 600.448 | 2,92 | 17.519 |
![]() | 1.882.049 | 8,67 | 163.166 |
![]() | 1.460.848 | 11,72 | 171.221 |
![]() | 179.247 | 14,27 | 25.574 |
![]() | 85.949 | 20,71 | 17.801 |
![]() | 93.298 | 8,33 | 7.773 |
![]() | 168.466 | 20,45 | 34.449 |
![]() | 173.646 | 20,44 | 35.501 |
![]() | 5.180 | 20,32 | 1.052 |
![]() | 71.280 | 12,67 | 9.034 |
![]() | 57.407 | 11,17 | 6.414 |
![]() | 1.944 | 16,42 | 319 |
![]() | 10.886 | 20,32 | 2.213 |
![]() | 1.042 | 8,46 | 88 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.891 | 25,80 | 488 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 505.153 | -1,47 | -7.410 |
Ventas exteriores (12) | 97.193 | 6,45 | 6.267 |
Base Teórica (13)= (11)-(12) | 407.960 | -3,35 | -13.677 |
Unidad: miles de euros
Tasas en porcentaje