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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 412.590 | ||
![]() | 108.064.801 | 1,74 | 1.877.813 |
![]() | 427.301.036 | 9,21 | 39.353.520 |
![]() | 328.923.801 | 11,70 | 38.500.250 |
![]() | 9.687.566 | 10,58 | 1.024.543 |
![]() | 7.398.652 | 11,62 | 859.940 |
![]() | 2.288.914 | 7,19 | 164.602 |
![]() | 9.272.207 | 20,71 | 1.920.537 |
![]() | 9.897.007 | 20,54 | 2.033.049 |
![]() | 624.800 | 18,01 | 112.511 |
![]() | 47.188.328 | 9,03 | 4.263.316 |
![]() | 30.607.285 | 8,69 | 2.659.354 |
![]() | 2.206.762 | 15,40 | 339.935 |
![]() | 190.526 | 14,32 | 27.280 |
![]() | 14.115.598 | 8,69 | 1.226.821 |
![]() | 68.157 | 14,56 | 9.925 |
Ajustes, modificaciones y rectificaciones (10) | -2.395.397 | 2,55 | -61.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 363 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.585.525 | 2,90 | 4.159.841 |
Ventas exteriores (12) | 35.025.796 | 9,60 | 3.361.640 |
Base Teórica (13)= (11)-(12) | 108.559.729 | 0,74 | 798.201 |
Unidad: miles de euros
Tasas en porcentaje