![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.436 | ||
![]() | 4.367.139 | 6,04 | 263.928 |
![]() | 18.308.819 | 10,20 | 1.867.904 |
![]() | 14.467.255 | 11,79 | 1.706.103 |
![]() | 525.575 | 19,43 | 102.127 |
![]() | 493.408 | 20,19 | 99.607 |
![]() | 32.167 | 7,83 | 2.520 |
![]() | 841.287 | 20,53 | 172.724 |
![]() | 985.441 | 20,23 | 199.356 |
![]() | 144.154 | 18,47 | 26.632 |
![]() | 745.208 | 15,43 | 114.973 |
![]() | 555.743 | 15,00 | 83.367 |
![]() | 38.768 | 17,52 | 6.793 |
![]() | 63.823 | 20,64 | 13.175 |
![]() | 68.262 | 13,59 | 9.275 |
![]() | 18.612 | 12,70 | 2.363 |
Ajustes, modificaciones y rectificaciones (10) | 5.273 | 52,93 | 2.791 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.276.333 | 4,89 | 208.975 |
Ventas exteriores (12) | 1.086.824 | 11,91 | 129.395 |
Base Teórica (13)= (11)-(12) | 3.189.509 | 2,50 | 79.579 |
Unidad: miles de euros
Tasas en porcentaje