![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.575 | ||
![]() | 6.060.676 | 4,65 | 281.555 |
![]() | 13.174.038 | 10,19 | 1.342.316 |
![]() | 7.491.247 | 14,93 | 1.118.188 |
![]() | 377.886 | 15,20 | 57.426 |
![]() | 339.191 | 16,05 | 54.456 |
![]() | 38.695 | 7,68 | 2.970 |
![]() | 559.746 | 20,73 | 116.010 |
![]() | 578.294 | 20,55 | 118.815 |
![]() | 18.548 | 15,12 | 2.805 |
![]() | 369.894 | 16,16 | 59.760 |
![]() | 152.267 | 12,90 | 19.641 |
![]() | 172.210 | 20,60 | 35.479 |
![]() | 4.847 | 14,48 | 702 |
![]() | 38.749 | 9,18 | 3.555 |
![]() | 1.821 | 21,00 | 382 |
Ajustes, modificaciones y rectificaciones (10) | -42.918 | 4,40 | -1.889 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 84 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.827.906 | 3,83 | 223.500 |
Ventas exteriores (12) | 297.012 | 10,41 | 30.907 |
Base Teórica (13)= (11)-(12) | 5.530.894 | 3,48 | 192.593 |
Unidad: miles de euros
Tasas en porcentaje