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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.889 | ||
![]() | 25.747.740 | 2,41 | 621.191 |
![]() | 89.610.321 | 9,13 | 8.181.802 |
![]() | 67.397.447 | 11,65 | 7.848.748 |
![]() | 3.534.867 | 8,15 | 288.137 |
![]() | 3.007.958 | 8,43 | 253.438 |
![]() | 526.909 | 6,59 | 34.700 |
![]() | 1.706.600 | 20,93 | 357.248 |
![]() | 1.857.812 | 20,58 | 382.331 |
![]() | 151.212 | 16,59 | 25.083 |
![]() | 17.478.892 | 7,77 | 1.358.002 |
![]() | 11.809.341 | 7,44 | 878.162 |
![]() | 646.674 | 14,95 | 96.664 |
![]() | 42.079 | 12,76 | 5.369 |
![]() | 4.940.402 | 7,53 | 371.871 |
![]() | 40.396 | 14,69 | 5.936 |
Ajustes, modificaciones y rectificaciones (10) | -1.779.621 | 5,65 | -100.507 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.740.412 | 3,83 | 1.521.461 |
Ventas exteriores (12) | 8.780.935 | 10,38 | 911.234 |
Base Teórica (13)= (11)-(12) | 30.959.477 | 1,97 | 610.227 |
Unidad: miles de euros
Tasas en porcentaje