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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 122 | ||
![]() | 258.678 | 50,03 | 129.420 |
![]() | 2.361.433 | 14,34 | 338.565 |
![]() | 2.105.776 | 9,95 | 209.527 |
![]() | 3.021 | 12,68 | 383 |
![]() | 1.294 | 20,28 | 263 |
![]() | 1.726 | 6,98 | 120 |
![]() | 23.155 | 19,58 | 4.534 |
![]() | 23.246 | 19,57 | 4.550 |
![]() | 91 | 17,24 | 16 |
![]() | 1.787.928 | 9,95 | 177.823 |
![]() | 1.693.562 | 9,67 | 163.790 |
![]() | 26.461 | 11,68 | 3.091 |
![]() | |||
![]() | 49.421 | 14,29 | 7.060 |
![]() | 18.484 | 21,00 | 3.882 |
Ajustes, modificaciones y rectificaciones (10) | 137 | 22,93 | 31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.023.588 | 14,96 | 302.740 |
Ventas exteriores (12) | 2.160.602 | 14,83 | 320.315 |
Base Teórica (13)= (11)-(12) | -137.014 | 12,83 | -17.575 |
Unidad: miles de euros
Tasas en porcentaje