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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.873 | ||
![]() | 5.021.529 | 14,73 | 739.472 |
![]() | 25.399.283 | 17,22 | 4.374.162 |
![]() | 21.193.974 | 17,94 | 3.801.878 |
![]() | 816.220 | 20,48 | 167.188 |
![]() | 795.836 | 20,68 | 164.595 |
![]() | 20.384 | 12,72 | 2.593 |
![]() | 1.012.245 | 20,92 | 211.793 |
![]() | 1.030.833 | 20,92 | 215.696 |
![]() | 18.588 | 21,00 | 3.903 |
![]() | 7.538.787 | 20,00 | 1.507.452 |
![]() | 5.974.903 | 20,34 | 1.215.451 |
![]() | 294.399 | 20,25 | 59.630 |
![]() | 16.527 | 20,20 | 3.339 |
![]() | 1.195.838 | 18,43 | 220.353 |
![]() | 57.120 | 15,19 | 8.678 |
Ajustes, modificaciones y rectificaciones (10) | -59.082 | 15,93 | -9.409 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.488.989 | 17,63 | 2.025.727 |
Ventas exteriores (12) | 10.932.803 | 19,89 | 2.174.808 |
Base Teórica (13)= (11)-(12) | 556.186 | -26,80 | -149.081 |
Unidad: miles de euros
Tasas en porcentaje