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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.643 | ||
![]() | 5.643.695 | 3,43 | 193.432 |
![]() | 13.796.169 | 10,53 | 1.452.525 |
![]() | 8.221.396 | 15,48 | 1.272.833 |
![]() | 68.922 | 19,94 | 13.740 |
![]() | 67.724 | 20,05 | 13.581 |
![]() | 1.198 | 13,24 | 159 |
![]() | 359.294 | 20,87 | 75.002 |
![]() | 390.639 | 20,85 | 81.445 |
![]() | 31.345 | 20,56 | 6.443 |
![]() | 291.695 | 18,71 | 54.563 |
![]() | 107.850 | 15,10 | 16.289 |
![]() | 175.147 | 20,89 | 36.586 |
![]() | 5.562 | 20,96 | 1.166 |
![]() | 3.136 | 16,67 | 523 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -22.974 | -1,33 | 306 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.553.122 | 3,12 | 173.291 |
Ventas exteriores (12) | 104.266 | 9,85 | 10.274 |
Base Teórica (13)= (11)-(12) | 5.448.856 | 2,99 | 163.017 |
Unidad: miles de euros
Tasas en porcentaje