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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.388 | ||
![]() | 4.557.853 | 6,17 | 281.213 |
![]() | 8.813.686 | 11,62 | 1.023.837 |
![]() | 4.635.480 | 17,61 | 816.220 |
![]() | 379.648 | 19,39 | 73.596 |
![]() | 354.973 | 19,75 | 70.099 |
![]() | 24.675 | 14,17 | 3.497 |
![]() | 689.010 | 20,45 | 140.887 |
![]() | 722.399 | 20,36 | 147.059 |
![]() | 33.390 | 18,49 | 6.172 |
![]() | 262.485 | 20,53 | 53.895 |
![]() | 75.886 | 19,85 | 15.064 |
![]() | 173.662 | 20,85 | 36.214 |
![]() | 7.140 | 19,69 | 1.406 |
![]() | 5.798 | 20,89 | 1.211 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -38.060 | 4,82 | -1.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.093.268 | 4,70 | 192.470 |
Ventas exteriores (12) | 65.657 | 14,53 | 9.543 |
Base Teórica (13)= (11)-(12) | 4.027.612 | 4,54 | 182.927 |
Unidad: miles de euros
Tasas en porcentaje