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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.173 | ||
![]() | 3.171.157 | 8,56 | 271.509 |
![]() | 7.359.038 | 12,89 | 948.338 |
![]() | 4.287.189 | 16,62 | 712.447 |
![]() | 99.308 | 35,87 | 35.618 |
![]() | 113.856 | 20,58 | 23.434 |
![]() | -14.548 | -83,75 | 12.185 |
![]() | 310.879 | 20,70 | 64.343 |
![]() | 323.159 | 20,67 | 66.793 |
![]() | 12.280 | 19,95 | 2.450 |
![]() | 165.887 | 20,35 | 33.755 |
![]() | 53.323 | 19,31 | 10.296 |
![]() | 90.381 | 20,96 | 18.947 |
![]() | 10.564 | 20,07 | 2.120 |
![]() | 11.620 | 20,58 | 2.391 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.671 | 87,23 | 1.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.027.836 | 8,01 | 242.385 |
Ventas exteriores (12) | 93.406 | 17,82 | 16.642 |
Base Teórica (13)= (11)-(12) | 2.934.430 | 7,69 | 225.742 |
Unidad: miles de euros
Tasas en porcentaje