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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.671 | ||
![]() | 6.259.629 | -3,25 | -203.718 |
![]() | 24.675.861 | 7,95 | 1.962.743 |
![]() | 18.549.535 | 11,81 | 2.190.014 |
![]() | 133.304 | 17,67 | 23.553 |
![]() | 115.558 | 18,97 | 21.918 |
![]() | 17.746 | 9,21 | 1.634 |
![]() | 930.034 | 20,33 | 189.046 |
![]() | 1.093.277 | 19,89 | 217.506 |
![]() | 163.243 | 17,43 | 28.460 |
![]() | 474.631 | 11,50 | 54.598 |
![]() | 376.172 | 11,28 | 42.451 |
![]() | 22.496 | 16,11 | 3.625 |
![]() | 10.075 | 19,40 | 1.954 |
![]() | 51.807 | 9,95 | 5.157 |
![]() | 14.082 | 10,02 | 1.412 |
Ajustes, modificaciones y rectificaciones (10) | -14.839 | -36,01 | 5.344 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 253 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.789.387 | -5,74 | -332.569 |
Ventas exteriores (12) | 690.255 | 8,37 | 57.763 |
Base Teórica (13)= (11)-(12) | 5.099.132 | -7,65 | -390.332 |
Unidad: miles de euros
Tasas en porcentaje