![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.362 | ||
![]() | 1.152.492 | 7,08 | 81.540 |
![]() | 3.756.041 | 10,34 | 388.561 |
![]() | 2.675.136 | 11,74 | 314.146 |
![]() | 71.587 | 9,95 | 7.124 |
![]() | 28.026 | 14,28 | 4.002 |
![]() | 43.561 | 7,17 | 3.122 |
![]() | 51.533 | 20,70 | 10.666 |
![]() | 54.840 | 20,67 | 11.336 |
![]() | 3.307 | 20,28 | 671 |
![]() | 137.337 | 10,88 | 14.947 |
![]() | 96.286 | 10,57 | 10.176 |
![]() | 12.377 | 12,76 | 1.579 |
![]() | 1.479 | 12,43 | 184 |
![]() | 27.178 | 11,05 | 3.004 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 31.428 | 10,58 | 3.325 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.269.723 | 7,02 | 89.151 |
Ventas exteriores (12) | 20.026 | 10,14 | 2.030 |
Base Teórica (13)= (11)-(12) | 1.249.698 | 6,97 | 87.121 |
Unidad: miles de euros
Tasas en porcentaje