![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.117 | ||
![]() | 3.318.723 | 7,46 | 247.600 |
![]() | 12.952.054 | 10,28 | 1.331.110 |
![]() | 9.743.047 | 11,25 | 1.096.225 |
![]() | 109.717 | 11,59 | 12.715 |
![]() | 42.404 | 16,62 | 7.048 |
![]() | 67.313 | 8,42 | 5.666 |
![]() | 114.343 | 20,40 | 23.327 |
![]() | 122.319 | 20,44 | 25.002 |
![]() | 7.976 | 21,00 | 1.675 |
![]() | 912.509 | 10,33 | 94.269 |
![]() | 347.517 | 10,48 | 36.430 |
![]() | 14.358 | 17,32 | 2.487 |
![]() | 2.314 | 14,47 | 335 |
![]() | 547.721 | 10,03 | 54.957 |
![]() | 599 | 10,00 | 60 |
Ajustes, modificaciones y rectificaciones (10) | -13.038 | 8,22 | -1.071 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.103.851 | 7,74 | 317.472 |
Ventas exteriores (12) | 381.076 | 10,18 | 38.792 |
Base Teórica (13)= (11)-(12) | 3.722.775 | 7,49 | 278.680 |
Unidad: miles de euros
Tasas en porcentaje