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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.059 | ||
![]() | 4.651.297 | 2,84 | 132.148 |
![]() | 11.191.581 | 10,58 | 1.183.813 |
![]() | 6.633.290 | 16,14 | 1.070.690 |
![]() | 93.006 | 20,46 | 19.026 |
![]() | 90.678 | 20,68 | 18.754 |
![]() | 2.327 | 11,70 | 272 |
![]() | 251.624 | 21,05 | 52.977 |
![]() | 282.633 | 20,91 | 59.093 |
![]() | 31.009 | 19,72 | 6.116 |
![]() | 248.954 | 18,02 | 44.865 |
![]() | 99.907 | 14,06 | 14.047 |
![]() | 142.860 | 20,78 | 29.684 |
![]() | 2.698 | 20,92 | 564 |
![]() | 3.489 | 16,31 | 569 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.536 | 110,75 | 2.809 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.651.164 | 2,73 | 126.857 |
Ventas exteriores (12) | 70.909 | 11,66 | 8.270 |
Base Teórica (13)= (11)-(12) | 4.580.254 | 2,59 | 118.587 |
Unidad: miles de euros
Tasas en porcentaje