![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 105.065 | ||
![]() | 2.513.597 | 2,64 | 66.439 |
![]() | 5.647.742 | 8,49 | 479.761 |
![]() | 3.672.705 | 12,75 | 468.197 |
![]() | 538.560 | 10,19 | 54.874 |
![]() | 168.363 | 20,86 | 35.116 |
![]() | 370.197 | 5,34 | 19.758 |
![]() | 613.815 | 20,32 | 124.748 |
![]() | 636.978 | 20,30 | 129.306 |
![]() | 23.163 | 19,68 | 4.558 |
![]() | 59.176 | 15,56 | 9.210 |
![]() | 41.254 | 13,66 | 5.634 |
![]() | 1.108 | 18,46 | 205 |
![]() | 15.210 | 20,62 | 3.137 |
![]() | 1.385 | 13,60 | 188 |
![]() | 219 | 21,00 | 46 |
Ajustes, modificaciones y rectificaciones (10) | 14.107 | 21,14 | 2.981 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.973.065 | -2,34 | -46.098 |
Ventas exteriores (12) | 55.016 | 8,73 | 4.802 |
Base Teórica (13)= (11)-(12) | 1.918.049 | -2,65 | -50.900 |
Unidad: miles de euros
Tasas en porcentaje