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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.302 | ||
![]() | 4.133.230 | 5,77 | 238.419 |
![]() | 11.006.060 | 13,68 | 1.505.765 |
![]() | 8.028.603 | 18,62 | 1.495.192 |
![]() | 1.155.772 | 19,71 | 227.845 |
![]() | 1.142.071 | 19,78 | 225.936 |
![]() | 13.702 | 13,94 | 1.910 |
![]() | 823.410 | 20,20 | 166.338 |
![]() | 866.228 | 20,14 | 174.486 |
![]() | 42.817 | 19,03 | 8.148 |
![]() | 902.223 | 20,06 | 181.014 |
![]() | 612.351 | 20,27 | 124.098 |
![]() | 195.540 | 20,81 | 40.683 |
![]() | 37.118 | 19,97 | 7.413 |
![]() | 46.719 | 14,16 | 6.616 |
![]() | 10.495 | 21,00 | 2.204 |
Ajustes, modificaciones y rectificaciones (10) | -17.950 | 12,13 | -2.178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 87 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.194.092 | 5,98 | 251.004 |
Ventas exteriores (12) | 4.275.963 | 14,84 | 634.412 |
Base Teórica (13)= (11)-(12) | -81.871 | 468,31 | -383.408 |
Unidad: miles de euros
Tasas en porcentaje