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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.450 | ||
![]() | 2.684.421 | -1,54 | -41.223 |
![]() | 14.308.662 | 8,76 | 1.252.775 |
![]() | 11.773.478 | 11,15 | 1.312.319 |
![]() | 149.236 | 12,28 | 18.320 |
![]() | 92.944 | 15,14 | 14.073 |
![]() | 56.293 | 7,54 | 4.247 |
![]() | 313.998 | 20,69 | 64.972 |
![]() | 336.453 | 20,48 | 68.920 |
![]() | 22.455 | 17,58 | 3.947 |
![]() | 736.712 | 10,52 | 77.483 |
![]() | 565.226 | 10,63 | 60.056 |
![]() | 15.346 | 14,80 | 2.272 |
![]() | 10.028 | 15,61 | 1.566 |
![]() | 145.379 | 9,24 | 13.435 |
![]() | 732 | 21,00 | 154 |
Ajustes, modificaciones y rectificaciones (10) | -79.211 | 6,12 | -4.850 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.027.925 | -1,11 | -33.551 |
Ventas exteriores (12) | 908.086 | 8,99 | 81.666 |
Base Teórica (13)= (11)-(12) | 2.119.838 | -5,44 | -115.218 |
Unidad: miles de euros
Tasas en porcentaje