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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.650 | ||
![]() | 2.808.285 | -6,60 | -185.341 |
![]() | 6.532.638 | 4,67 | 305.285 |
![]() | 4.408.916 | 13,01 | 573.785 |
![]() | 684.563 | 12,15 | 83.159 |
![]() | 331.632 | 19,44 | 64.473 |
![]() | 352.931 | 5,29 | 18.686 |
![]() | 817.018 | 20,34 | 166.184 |
![]() | 869.057 | 20,04 | 174.201 |
![]() | 52.038 | 15,40 | 8.016 |
![]() | 87.562 | 16,65 | 14.577 |
![]() | 40.916 | 15,51 | 6.345 |
![]() | 7.735 | 17,44 | 1.349 |
![]() | 31.132 | 20,78 | 6.470 |
![]() | 7.759 | 5,28 | 409 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -1.580 | -259,93 | 4.106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.077.249 | -16,02 | -332.680 |
Ventas exteriores (12) | 386.965 | 5,23 | 20.256 |
Base Teórica (13)= (11)-(12) | 1.690.284 | -20,88 | -352.937 |
Unidad: miles de euros
Tasas en porcentaje