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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.352 | ||
![]() | 1.019.783 | 6,57 | 67.000 |
![]() | 6.785.329 | 15,29 | 1.037.156 |
![]() | 6.809.692 | 17,40 | 1.184.959 |
![]() | 1.044.147 | 20,57 | 214.803 |
![]() | 1.027.762 | 20,74 | 213.137 |
![]() | 16.385 | 10,17 | 1.666 |
![]() | 653.148 | 20,95 | 136.815 |
![]() | 660.544 | 20,95 | 138.367 |
![]() | 7.395 | 20,98 | 1.551 |
![]() | 691.473 | 17,62 | 121.829 |
![]() | 477.853 | 16,33 | 78.018 |
![]() | 37.285 | 20,28 | 7.563 |
![]() | 16.030 | 19,86 | 3.183 |
![]() | 160.304 | 20,63 | 33.065 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12.997 | 17,93 | 2.331 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -390 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.071.105 | 5,04 | 53.954 |
Ventas exteriores (12) | 2.523.069 | 19,64 | 495.578 |
Base Teórica (13)= (11)-(12) | -1.451.965 | 30,42 | -441.624 |
Unidad: miles de euros
Tasas en porcentaje