![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.670 | ||
![]() | 5.631.654 | 0,93 | 52.144 |
![]() | 28.291.938 | 9,39 | 2.655.261 |
![]() | 22.885.651 | 11,50 | 2.631.080 |
![]() | 225.368 | 12,41 | 27.962 |
![]() | 115.224 | 17,01 | 19.604 |
![]() | 110.144 | 7,59 | 8.358 |
![]() | 412.082 | 20,46 | 84.309 |
![]() | 449.183 | 20,39 | 91.579 |
![]() | 37.101 | 19,60 | 7.270 |
![]() | 3.278.618 | 10,19 | 334.117 |
![]() | 1.148.143 | 10,15 | 116.489 |
![]() | 86.433 | 14,17 | 12.246 |
![]() | 5.810 | 17,71 | 1.029 |
![]() | 2.037.634 | 10,03 | 204.294 |
![]() | 599 | 10,00 | 60 |
Ajustes, modificaciones y rectificaciones (10) | 71.042 | 9,92 | 7.050 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.569.233 | 3,61 | 309.015 |
Ventas exteriores (12) | 2.365.763 | 9,80 | 231.749 |
Base Teórica (13)= (11)-(12) | 6.203.469 | 1,25 | 77.266 |
Unidad: miles de euros
Tasas en porcentaje