![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.696 | ||
![]() | 2.986.846 | 3,36 | 100.282 |
![]() | 6.695.863 | 9,14 | 612.181 |
![]() | 4.252.510 | 13,35 | 567.770 |
![]() | 543.493 | 10,28 | 55.871 |
![]() | 172.949 | 20,86 | 36.079 |
![]() | 370.545 | 5,34 | 19.792 |
![]() | 735.616 | 20,41 | 150.120 |
![]() | 771.560 | 20,39 | 157.303 |
![]() | 35.944 | 19,98 | 7.183 |
![]() | 72.052 | 16,24 | 11.702 |
![]() | 52.492 | 14,88 | 7.812 |
![]() | 1.643 | 18,42 | 303 |
![]() | 16.103 | 20,58 | 3.314 |
![]() | 1.581 | 14,25 | 225 |
![]() | 233 | 21,00 | 49 |
Ajustes, modificaciones y rectificaciones (10) | 16.471 | 21,08 | 3.473 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.339.754 | -1,48 | -34.624 |
Ventas exteriores (12) | 67.082 | 9,26 | 6.209 |
Base Teórica (13)= (11)-(12) | 2.272.671 | -1,80 | -40.832 |
Unidad: miles de euros
Tasas en porcentaje