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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.677 | ||
![]() | 13.471.159 | -0,16 | -21.505 |
![]() | 56.212.544 | 8,71 | 4.894.362 |
![]() | 43.630.111 | 11,48 | 5.010.639 |
![]() | 888.726 | 10,66 | 94.772 |
![]() | 466.786 | 14,29 | 66.695 |
![]() | 421.940 | 6,65 | 28.077 |
![]() | 968.528 | 20,29 | 196.497 |
![]() | 1.037.149 | 20,07 | 208.188 |
![]() | 68.621 | 17,04 | 11.691 |
![]() | 2.562.417 | 10,17 | 260.610 |
![]() | 1.267.875 | 10,30 | 130.575 |
![]() | 190.787 | 16,56 | 31.593 |
![]() | 30.586 | 12,59 | 3.851 |
![]() | 1.072.794 | 8,81 | 94.525 |
![]() | 376 | 17,64 | 66 |
Ajustes, modificaciones y rectificaciones (10) | 1.613 | 1.189,15 | 19.182 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.066.662 | 0,41 | 61.773 |
Ventas exteriores (12) | 4.661.126 | 8,42 | 392.340 |
Base Teórica (13)= (11)-(12) | 10.405.535 | -3,18 | -330.567 |
Unidad: miles de euros
Tasas en porcentaje