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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.888 | ||
![]() | 2.022.840 | 2,32 | 46.982 |
![]() | 14.997.633 | 9,52 | 1.427.924 |
![]() | 13.135.517 | 10,65 | 1.398.744 |
![]() | 160.725 | 11,08 | 17.801 |
![]() | 62.749 | 16,82 | 10.555 |
![]() | 97.976 | 7,40 | 7.246 |
![]() | 126.721 | 20,22 | 25.617 |
![]() | 147.676 | 20,26 | 29.923 |
![]() | 20.954 | 20,55 | 4.306 |
![]() | 2.136.264 | 10,13 | 216.325 |
![]() | 724.286 | 10,08 | 73.037 |
![]() | 33.374 | 15,74 | 5.253 |
![]() | 501 | 17,41 | 87 |
![]() | 1.377.504 | 10,01 | 137.888 |
![]() | 599 | 10,00 | 60 |
Ajustes, modificaciones y rectificaciones (10) | 52.166 | 11,57 | 6.036 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.084.550 | 5,97 | 243.708 |
Ventas exteriores (12) | 1.240.396 | 9,76 | 121.074 |
Base Teórica (13)= (11)-(12) | 2.844.154 | 4,31 | 122.635 |
Unidad: miles de euros
Tasas en porcentaje