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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.303 | ||
![]() | 4.886.242 | 7,99 | 390.512 |
![]() | 11.027.908 | 12,72 | 1.402.597 |
![]() | 6.508.094 | 16,58 | 1.078.993 |
![]() | 366.427 | 18,26 | 66.908 |
![]() | 273.714 | 20,43 | 55.927 |
![]() | 92.713 | 11,84 | 10.981 |
![]() | 464.352 | 20,76 | 96.386 |
![]() | 479.218 | 20,70 | 99.198 |
![]() | 14.866 | 18,92 | 2.812 |
![]() | 243.712 | 20,45 | 49.850 |
![]() | 73.141 | 19,85 | 14.521 |
![]() | 151.210 | 20,79 | 31.434 |
![]() | 11.848 | 20,66 | 2.448 |
![]() | 7.509 | 19,24 | 1.445 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.109 | 41,42 | 2.945 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.672.711 | 7,43 | 346.951 |
Ventas exteriores (12) | 212.558 | 19,63 | 41.735 |
Base Teórica (13)= (11)-(12) | 4.460.153 | 6,84 | 305.216 |
Unidad: miles de euros
Tasas en porcentaje