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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.861 | ||
![]() | 454.052 | 1,43 | 6.485 |
![]() | 1.518.600 | 9,64 | 146.333 |
![]() | 1.113.156 | 13,40 | 149.111 |
![]() | 48.608 | 19,06 | 9.264 |
![]() | 46.416 | 19,53 | 9.063 |
![]() | 2.192 | 9,17 | 201 |
![]() | 82.753 | 19,61 | 16.226 |
![]() | 88.260 | 19,48 | 17.194 |
![]() | 5.507 | 17,57 | 968 |
![]() | 70.432 | 16,03 | 11.289 |
![]() | 56.418 | 15,23 | 8.593 |
![]() | 3.646 | 20,39 | 743 |
![]() | 8.378 | 21,00 | 1.759 |
![]() | 1.960 | 9,54 | 187 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -1.829 | -6,16 | 113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 439.902 | 0,38 | 1.661 |
Ventas exteriores (12) | 131.556 | 13,21 | 17.374 |
Base Teórica (13)= (11)-(12) | 308.346 | -5,10 | -15.713 |
Unidad: miles de euros
Tasas en porcentaje