![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73.033 | ||
![]() | 5.480.719 | 9,94 | 544.804 |
![]() | 8.380.581 | 12,41 | 1.039.763 |
![]() | 3.080.473 | 17,08 | 526.076 |
![]() | 180.611 | 17,23 | 31.117 |
![]() | 168.105 | 16,94 | 28.470 |
![]() | 12.506 | 21,17 | 2.647 |
![]() | 210.381 | 19,04 | 40.059 |
![]() | 244.048 | 19,26 | 46.997 |
![]() | 33.667 | 20,61 | 6.937 |
![]() | 237.282 | 18,53 | 43.962 |
![]() | 92.596 | 15,65 | 14.494 |
![]() | 111.577 | 20,82 | 23.231 |
![]() | 22.451 | 18,73 | 4.205 |
![]() | 10.637 | 19,06 | 2.028 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -13.435 | 50,35 | -6.765 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 101 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.494.184 | 9,87 | 542.043 |
Ventas exteriores (12) | 283.673 | 17,72 | 50.277 |
Base Teórica (13)= (11)-(12) | 5.210.511 | 9,44 | 491.767 |
Unidad: miles de euros
Tasas en porcentaje