![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.082 | ||
![]() | 3.407.486 | 7,08 | 241.420 |
![]() | 23.706.734 | 13,22 | 3.134.219 |
![]() | 20.991.600 | 14,34 | 3.010.578 |
![]() | 692.352 | 17,01 | 117.778 |
![]() | 478.908 | 20,73 | 99.283 |
![]() | 213.444 | 8,67 | 18.496 |
![]() | 341.166 | 20,53 | 70.053 |
![]() | 385.626 | 20,58 | 79.354 |
![]() | 44.460 | 20,92 | 9.300 |
![]() | 1.900.222 | 17,37 | 330.009 |
![]() | 751.855 | 16,40 | 123.325 |
![]() | 384.436 | 20,25 | 77.863 |
![]() | 9.779 | 20,96 | 2.050 |
![]() | 616.937 | 15,88 | 97.994 |
![]() | 137.215 | 20,97 | 28.776 |
Ajustes, modificaciones y rectificaciones (10) | 128.614 | 18,56 | 23.866 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.095.155 | 10,31 | 525.268 |
Ventas exteriores (12) | 4.507.288 | 11,49 | 517.854 |
Base Teórica (13)= (11)-(12) | 587.867 | 1,26 | 7.414 |
Unidad: miles de euros
Tasas en porcentaje