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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.023 | ||
![]() | 1.387.573 | -4,01 | -55.612 |
![]() | 7.170.418 | 8,97 | 642.914 |
![]() | 5.816.522 | 12,10 | 703.536 |
![]() | 33.676 | 14,88 | 5.010 |
![]() | 23.125 | 17,56 | 4.060 |
![]() | 10.551 | 9,00 | 950 |
![]() | 126.566 | 20,49 | 25.936 |
![]() | 129.890 | 20,50 | 26.627 |
![]() | 3.324 | 20,78 | 691 |
![]() | 1.035.452 | 10,06 | 104.124 |
![]() | 387.197 | 9,98 | 38.647 |
![]() | 38.145 | 10,83 | 4.132 |
![]() | 396 | 21,00 | 83 |
![]() | 609.714 | 10,05 | 61.261 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 24.954 | 0,63 | 158 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.321.413 | 0,98 | 22.740 |
Ventas exteriores (12) | 1.027.968 | 9,87 | 101.462 |
Base Teórica (13)= (11)-(12) | 1.293.445 | -6,09 | -78.722 |
Unidad: miles de euros
Tasas en porcentaje