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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.217 | ||
![]() | 2.152.994 | 1,29 | 27.851 |
![]() | 5.521.915 | 8,36 | 461.638 |
![]() | 3.642.839 | 13,25 | 482.820 |
![]() | 273.918 | 17,90 | 49.033 |
![]() | 228.260 | 20,72 | 47.294 |
![]() | 45.658 | 3,81 | 1.739 |
![]() | 489.772 | 20,28 | 99.343 |
![]() | 522.662 | 20,02 | 104.661 |
![]() | 32.891 | 16,17 | 5.318 |
![]() | 141.976 | 17,49 | 24.828 |
![]() | 64.341 | 16,25 | 10.459 |
![]() | 8.300 | 18,33 | 1.521 |
![]() | 40.959 | 20,78 | 8.511 |
![]() | 28.376 | 15,28 | 4.337 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.695 | 64,88 | 2.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.808.894 | -2,45 | -44.380 |
Ventas exteriores (12) | 389.842 | 9,52 | 37.104 |
Base Teórica (13)= (11)-(12) | 1.419.052 | -5,74 | -81.484 |
Unidad: miles de euros
Tasas en porcentaje