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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.830 | ||
![]() | 24.988.969 | 0,72 | 179.417 |
![]() | 107.850.146 | 9,41 | 10.149.337 |
![]() | 84.655.202 | 12,05 | 10.198.839 |
![]() | 1.794.024 | 12,76 | 228.918 |
![]() | 1.571.763 | 13,30 | 208.987 |
![]() | 222.261 | 8,97 | 19.932 |
![]() | 2.533.725 | 20,73 | 525.299 |
![]() | 2.642.876 | 20,74 | 548.032 |
![]() | 109.152 | 20,83 | 22.733 |
![]() | 15.675.773 | 8,92 | 1.398.370 |
![]() | 9.720.461 | 8,80 | 855.577 |
![]() | 648.939 | 12,99 | 84.309 |
![]() | 10.419 | 17,83 | 1.858 |
![]() | 5.266.791 | 8,60 | 452.805 |
![]() | 29.163 | 13,10 | 3.821 |
Ajustes, modificaciones y rectificaciones (10) | -1.495.395 | 5,78 | -86.370 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.635.621 | 2,64 | 966.063 |
Ventas exteriores (12) | 15.268.279 | 9,59 | 1.464.121 |
Base Teórica (13)= (11)-(12) | 21.367.342 | -2,33 | -498.058 |
Unidad: miles de euros
Tasas en porcentaje