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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.017 | ||
![]() | 3.961.880 | -1,23 | -48.597 |
![]() | 20.797.209 | 8,74 | 1.817.182 |
![]() | 17.093.194 | 11,12 | 1.901.307 |
![]() | 257.865 | 13,78 | 35.528 |
![]() | 164.814 | 17,32 | 28.539 |
![]() | 93.051 | 7,51 | 6.989 |
![]() | 541.119 | 20,57 | 111.294 |
![]() | 556.911 | 20,55 | 114.455 |
![]() | 15.791 | 20,02 | 3.161 |
![]() | 1.128.748 | 9,88 | 111.512 |
![]() | 687.508 | 10,02 | 68.886 |
![]() | 47.932 | 14,82 | 7.102 |
![]() | 17.880 | 17,66 | 3.158 |
![]() | 360.192 | 8,56 | 30.841 |
![]() | 15.236 | 10,01 | 1.524 |
Ajustes, modificaciones y rectificaciones (10) | 77.098 | 8,77 | 6.764 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.626.607 | -0,90 | -41.619 |
Ventas exteriores (12) | 1.070.398 | 9,26 | 99.149 |
Base Teórica (13)= (11)-(12) | 3.556.209 | -3,96 | -140.768 |
Unidad: miles de euros
Tasas en porcentaje