![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.310 | ||
![]() | 2.326.452 | 12,73 | 296.220 |
![]() | 12.311.554 | 11,10 | 1.366.080 |
![]() | 10.138.089 | 10,75 | 1.089.408 |
![]() | 152.987 | 12,78 | 19.547 |
![]() | 129.943 | 13,54 | 17.595 |
![]() | 23.043 | 8,47 | 1.952 |
![]() | 137.190 | 20,03 | 27.479 |
![]() | 145.835 | 20,08 | 29.284 |
![]() | 8.646 | 20,88 | 1.805 |
![]() | 2.843.843 | 10,06 | 286.128 |
![]() | 2.420.122 | 9,66 | 233.892 |
![]() | 79.414 | 11,96 | 9.500 |
![]() | 363 | 10,26 | 37 |
![]() | 322.981 | 11,86 | 38.297 |
![]() | 20.963 | 21,00 | 4.402 |
Ajustes, modificaciones y rectificaciones (10) | -50.012 | 8,49 | -4.247 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.983.093 | 11,05 | 550.629 |
Ventas exteriores (12) | 6.620.685 | 11,98 | 792.997 |
Base Teórica (13)= (11)-(12) | -1.637.591 | 14,80 | -242.368 |
Unidad: miles de euros
Tasas en porcentaje