![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.169 | ||
![]() | 7.439.852 | 0,27 | 19.923 |
![]() | 30.030.846 | 9,67 | 2.903.477 |
![]() | 23.362.134 | 12,67 | 2.961.093 |
![]() | 771.140 | 10,06 | 77.540 |
![]() | 699.199 | 10,13 | 70.836 |
![]() | 71.942 | 9,32 | 6.704 |
![]() | 722.953 | 20,89 | 151.033 |
![]() | 769.813 | 20,90 | 160.874 |
![]() | 46.860 | 21,00 | 9.841 |
![]() | 5.337.996 | 9,32 | 497.563 |
![]() | 3.948.297 | 8,65 | 341.439 |
![]() | 285.169 | 12,64 | 36.044 |
![]() | 1.920 | 20,05 | 385 |
![]() | 1.098.434 | 10,82 | 118.819 |
![]() | 4.175 | 21,00 | 877 |
Ajustes, modificaciones y rectificaciones (10) | -523.410 | 4,98 | -26.058 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.531.486 | 2,95 | 340.395 |
Ventas exteriores (12) | 4.132.214 | 9,79 | 404.479 |
Base Teórica (13)= (11)-(12) | 7.399.272 | -0,87 | -64.084 |
Unidad: miles de euros
Tasas en porcentaje