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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.155 | ||
![]() | 2.078.953 | -10,32 | -214.470 |
![]() | 14.336.553 | 8,51 | 1.219.687 |
![]() | 12.351.591 | 11,71 | 1.446.589 |
![]() | 93.991 | 13,23 | 12.432 |
![]() | 51.819 | 18,93 | 9.809 |
![]() | 42.172 | 6,22 | 2.623 |
![]() | 261.059 | 20,65 | 53.918 |
![]() | 289.589 | 20,51 | 59.388 |
![]() | 28.530 | 19,17 | 5.470 |
![]() | 2.232.513 | 10,12 | 225.894 |
![]() | 720.317 | 9,95 | 71.657 |
![]() | 67.553 | 13,61 | 9.191 |
![]() | 3.377 | 19,81 | 669 |
![]() | 1.441.265 | 10,02 | 144.378 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 88.278 | 9,62 | 8.496 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.138.685 | -0,82 | -33.988 |
Ventas exteriores (12) | 1.538.511 | 9,55 | 146.877 |
Base Teórica (13)= (11)-(12) | 2.600.173 | -6,96 | -180.865 |
Unidad: miles de euros
Tasas en porcentaje