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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.159 | ||
![]() | 7.322.304 | 9,02 | 660.119 |
![]() | 18.585.745 | 14,41 | 2.677.544 |
![]() | 11.980.383 | 18,04 | 2.161.746 |
![]() | 716.941 | 20,13 | 144.322 |
![]() | 636.265 | 20,72 | 131.829 |
![]() | 80.676 | 15,49 | 12.493 |
![]() | 921.653 | 20,95 | 193.128 |
![]() | 973.284 | 20,90 | 203.381 |
![]() | 51.631 | 19,86 | 10.253 |
![]() | 646.055 | 19,97 | 129.024 |
![]() | 243.243 | 18,58 | 45.202 |
![]() | 362.466 | 20,84 | 75.537 |
![]() | 14.241 | 20,56 | 2.928 |
![]() | 25.336 | 20,51 | 5.196 |
![]() | 769 | 21,00 | 161 |
Ajustes, modificaciones y rectificaciones (10) | -48.192 | 25,84 | -12.450 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.998.514 | 8,34 | 583.615 |
Ventas exteriores (12) | 276.024 | 17,57 | 48.495 |
Base Teórica (13)= (11)-(12) | 6.722.490 | 7,96 | 535.120 |
Unidad: miles de euros
Tasas en porcentaje