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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.416 | ||
![]() | 4.046.121 | 5,92 | 239.526 |
![]() | 7.613.866 | 11,44 | 871.312 |
![]() | 3.912.176 | 17,89 | 699.959 |
![]() | 344.432 | 19,79 | 68.173 |
![]() | 344.428 | 19,79 | 68.170 |
![]() | 4 | 86,44 | 3 |
![]() | 653.161 | 20,52 | 134.051 |
![]() | 685.914 | 20,43 | 140.099 |
![]() | 32.753 | 18,47 | 6.048 |
![]() | 248.753 | 20,56 | 51.137 |
![]() | 69.326 | 19,87 | 13.777 |
![]() | 167.467 | 20,85 | 34.922 |
![]() | 6.781 | 19,97 | 1.354 |
![]() | 5.179 | 20,92 | 1.084 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -38.203 | 5,24 | -2.002 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 84 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.603.511 | 4,29 | 154.694 |
Ventas exteriores (12) | 53.783 | 13,89 | 7.469 |
Base Teórica (13)= (11)-(12) | 3.549.728 | 4,15 | 147.225 |
Unidad: miles de euros
Tasas en porcentaje