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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.475 | ||
![]() | 9.618.387 | 4,38 | 421.110 |
![]() | 40.212.968 | 9,24 | 3.716.275 |
![]() | 32.053.716 | 10,77 | 3.451.282 |
![]() | 1.459.135 | 10,70 | 156.117 |
![]() | 1.062.590 | 12,14 | 129.033 |
![]() | 396.545 | 6,83 | 27.084 |
![]() | 690.235 | 20,45 | 141.186 |
![]() | 707.880 | 20,45 | 144.781 |
![]() | 17.645 | 20,38 | 3.596 |
![]() | 7.380.561 | 8,90 | 657.195 |
![]() | 5.954.561 | 8,81 | 524.597 |
![]() | 218.610 | 11,50 | 25.145 |
![]() | 6.628 | 12,53 | 831 |
![]() | 1.198.309 | 8,86 | 106.116 |
![]() | 2.453 | 20,64 | 506 |
Ajustes, modificaciones y rectificaciones (10) | -104.666 | -6,37 | 6.663 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.204.048 | 5,82 | 943.749 |
Ventas exteriores (12) | 5.510.035 | 10,07 | 555.039 |
Base Teórica (13)= (11)-(12) | 10.694.013 | 3,63 | 388.710 |
Unidad: miles de euros
Tasas en porcentaje