![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.607 | ||
![]() | 2.268.897 | 1,23 | 27.901 |
![]() | 13.525.192 | 9,86 | 1.334.051 |
![]() | 11.330.298 | 11,64 | 1.318.564 |
![]() | 74.004 | 16,78 | 12.415 |
![]() | 60.959 | 18,74 | 11.422 |
![]() | 13.045 | 7,61 | 993 |
![]() | 227.137 | 20,35 | 46.232 |
![]() | 232.477 | 20,32 | 47.241 |
![]() | 5.340 | 18,90 | 1.009 |
![]() | 684.751 | 9,95 | 68.148 |
![]() | 385.035 | 9,68 | 37.289 |
![]() | 25.517 | 14,41 | 3.677 |
![]() | 763 | 10,74 | 82 |
![]() | 273.247 | 9,90 | 27.059 |
![]() | 189 | 21,00 | 40 |
Ajustes, modificaciones y rectificaciones (10) | -78.066 | 8,84 | -6.904 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.648.445 | 1,62 | 42.854 |
Ventas exteriores (12) | 1.837.793 | 10,03 | 184.240 |
Base Teórica (13)= (11)-(12) | 810.652 | -17,44 | -141.386 |
Unidad: miles de euros
Tasas en porcentaje