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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.928 | ||
![]() | 3.467.753 | -2,96 | -102.499 |
![]() | 17.901.743 | 7,94 | 1.421.594 |
![]() | 14.785.880 | 10,57 | 1.563.345 |
![]() | 351.890 | 11,15 | 39.251 |
![]() | 158.152 | 16,93 | 26.771 |
![]() | 193.738 | 6,44 | 12.480 |
![]() | 395.577 | 20,68 | 81.798 |
![]() | 415.842 | 20,54 | 85.428 |
![]() | 20.266 | 17,91 | 3.630 |
![]() | 872.093 | 10,43 | 90.937 |
![]() | 466.863 | 10,94 | 51.074 |
![]() | 57.329 | 15,51 | 8.890 |
![]() | 2.026 | 16,40 | 332 |
![]() | 345.412 | 8,84 | 30.544 |
![]() | 462 | 21,00 | 97 |
Ajustes, modificaciones y rectificaciones (10) | -8.639 | -63,75 | 5.507 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 235 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.935.630 | -2,23 | -87.618 |
Ventas exteriores (12) | 1.777.739 | 7,88 | 140.075 |
Base Teórica (13)= (11)-(12) | 2.157.891 | -10,55 | -227.692 |
Unidad: miles de euros
Tasas en porcentaje