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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.483 | ||
![]() | 9.512.812 | 5,45 | 518.301 |
![]() | 26.313.263 | 9,27 | 2.438.027 |
![]() | 17.498.008 | 11,35 | 1.986.835 |
![]() | 697.558 | 9,62 | 67.110 |
![]() | 328.781 | 12,78 | 42.034 |
![]() | 368.777 | 6,80 | 25.076 |
![]() | 324.747 | 19,94 | 64.765 |
![]() | 337.027 | 19,98 | 67.338 |
![]() | 12.280 | 20,96 | 2.573 |
![]() | 902.333 | 10,77 | 97.142 |
![]() | 426.648 | 10,68 | 45.545 |
![]() | 52.658 | 19,31 | 10.169 |
![]() | 18.830 | 11,06 | 2.083 |
![]() | 404.014 | 9,73 | 39.320 |
![]() | 183 | 14,10 | 26 |
Ajustes, modificaciones y rectificaciones (10) | -116.457 | 10,38 | -12.083 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.973.941 | 5,40 | 538.556 |
Ventas exteriores (12) | 450.574 | 10,17 | 45.825 |
Base Teórica (13)= (11)-(12) | 9.523.367 | 5,17 | 492.730 |
Unidad: miles de euros
Tasas en porcentaje