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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 102.958 | ||
![]() | 8.235.575 | 8,30 | 683.836 |
![]() | 20.202.421 | 13,34 | 2.694.125 |
![]() | 12.744.001 | 17,07 | 2.175.442 |
![]() | 777.155 | 21,25 | 165.154 |
![]() | 682.403 | 20,66 | 140.993 |
![]() | 94.752 | 25,50 | 24.161 |
![]() | 1.009.222 | 20,76 | 209.551 |
![]() | 1.071.406 | 20,73 | 222.147 |
![]() | 62.185 | 20,26 | 12.596 |
![]() | 984.123 | 20,24 | 199.183 |
![]() | 421.522 | 19,47 | 82.054 |
![]() | 473.204 | 20,92 | 98.986 |
![]() | 48.405 | 20,05 | 9.705 |
![]() | 40.987 | 20,58 | 8.436 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -86.868 | 12,30 | -10.686 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 166 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.123.608 | 8,16 | 662.947 |
Ventas exteriores (12) | 306.301 | 16,32 | 49.986 |
Base Teórica (13)= (11)-(12) | 7.817.307 | 7,84 | 612.961 |
Unidad: miles de euros
Tasas en porcentaje