![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.209 | ||
![]() | 1.159.626 | 3,47 | 40.212 |
![]() | 4.986.207 | 9,93 | 495.363 |
![]() | 3.989.904 | 11,99 | 478.376 |
![]() | 163.323 | 14,22 | 23.225 |
![]() | 88.445 | 20,23 | 17.895 |
![]() | 74.878 | 7,12 | 5.330 |
![]() | 143.794 | 22,02 | 31.669 |
![]() | 258.155 | 20,23 | 52.234 |
![]() | 114.362 | 17,98 | 20.565 |
![]() | 151.160 | 14,37 | 21.726 |
![]() | 113.405 | 12,74 | 14.453 |
![]() | 17.805 | 18,62 | 3.316 |
![]() | 10.837 | 20,04 | 2.172 |
![]() | 9.067 | 19,58 | 1.775 |
![]() | 46 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -15.427 | 5,26 | -811 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.151.565 | 2,56 | 29.467 |
Ventas exteriores (12) | 267.385 | 10,43 | 27.885 |
Base Teórica (13)= (11)-(12) | 884.181 | 0,18 | 1.582 |
Unidad: miles de euros
Tasas en porcentaje