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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.590 | ||
![]() | 8.310.147 | 8,39 | 697.042 |
![]() | 18.409.369 | 13,07 | 2.405.885 |
![]() | 10.698.359 | 17,17 | 1.837.318 |
![]() | 599.137 | 21,44 | 128.475 |
![]() | 505.189 | 20,68 | 104.460 |
![]() | 93.948 | 25,56 | 24.015 |
![]() | 914.135 | 20,85 | 190.572 |
![]() | 973.869 | 20,81 | 202.654 |
![]() | 59.734 | 20,23 | 12.081 |
![]() | 753.938 | 20,41 | 153.878 |
![]() | 212.209 | 19,27 | 40.897 |
![]() | 461.482 | 20,93 | 96.610 |
![]() | 43.420 | 20,01 | 8.689 |
![]() | 36.823 | 20,86 | 7.680 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -59.998 | 10,02 | -6.010 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 166 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.089.952 | 8,09 | 654.502 |
Ventas exteriores (12) | 254.750 | 15,91 | 40.534 |
Base Teórica (13)= (11)-(12) | 7.835.202 | 7,84 | 613.969 |
Unidad: miles de euros
Tasas en porcentaje