![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.948 | ||
![]() | 9.575.178 | 6,84 | 654.627 |
![]() | 36.924.274 | 10,50 | 3.878.130 |
![]() | 27.906.421 | 11,83 | 3.300.385 |
![]() | 557.324 | 13,79 | 76.882 |
![]() | 476.021 | 14,77 | 70.310 |
![]() | 81.303 | 8,08 | 6.572 |
![]() | 1.313.431 | 20,97 | 275.412 |
![]() | 1.321.546 | 20,97 | 277.104 |
![]() | 8.116 | 20,85 | 1.692 |
![]() | 2.273.068 | 9,75 | 221.513 |
![]() | 1.518.794 | 10,08 | 153.131 |
![]() | 67.405 | 14,26 | 9.614 |
![]() | 9.017 | 11,91 | 1.074 |
![]() | 677.803 | 8,51 | 57.684 |
![]() | 49 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | 158.823 | 12,16 | 19.318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.693.637 | 5,80 | 620.107 |
Ventas exteriores (12) | 696.797 | 10,60 | 73.844 |
Base Teórica (13)= (11)-(12) | 9.996.840 | 5,46 | 546.263 |
Unidad: miles de euros
Tasas en porcentaje