![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.427 | ||
![]() | 7.213.844 | 3,47 | 250.398 |
![]() | 22.489.915 | 8,99 | 2.020.820 |
![]() | 15.768.544 | 11,65 | 1.836.669 |
![]() | 492.474 | 13,45 | 66.247 |
![]() | 449.839 | 13,96 | 62.792 |
![]() | 42.635 | 8,10 | 3.455 |
![]() | 553.135 | 20,68 | 114.372 |
![]() | 583.713 | 20,69 | 120.794 |
![]() | 30.578 | 21,00 | 6.422 |
![]() | 5.423.376 | 7,18 | 389.629 |
![]() | 3.003.670 | 7,35 | 220.765 |
![]() | 160.399 | 12,91 | 20.702 |
![]() | 1.937 | 10,12 | 196 |
![]() | 2.252.252 | 6,55 | 147.441 |
![]() | 5.118 | 10,24 | 524 |
Ajustes, modificaciones y rectificaciones (10) | -761.124 | 4,80 | -36.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.322.961 | 4,32 | 489.128 |
Ventas exteriores (12) | 4.481.691 | 9,13 | 409.311 |
Base Teórica (13)= (11)-(12) | 6.841.271 | 1,17 | 79.817 |
Unidad: miles de euros
Tasas en porcentaje