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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.879 | ||
![]() | 6.116.180 | -12,08 | -738.832 |
![]() | 41.465.380 | 8,97 | 3.719.640 |
![]() | 35.917.315 | 12,61 | 4.528.885 |
![]() | 568.115 | 12,39 | 70.412 |
![]() | 442.266 | 13,85 | 61.248 |
![]() | 125.849 | 7,28 | 9.165 |
![]() | 959.039 | 20,95 | 200.931 |
![]() | 1.144.876 | 20,56 | 235.419 |
![]() | 185.837 | 18,56 | 34.488 |
![]() | 8.461.494 | 9,21 | 779.709 |
![]() | 6.631.170 | 8,74 | 579.546 |
![]() | 462.445 | 14,01 | 64.809 |
![]() | 20.054 | 16,64 | 3.337 |
![]() | 1.341.618 | 9,74 | 130.722 |
![]() | 6.207 | 20,86 | 1.295 |
Ajustes, modificaciones y rectificaciones (10) | -241.917 | -2,65 | 6.416 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.376.718 | -1,15 | -153.648 |
Ventas exteriores (12) | 4.297.510 | 9,63 | 413.652 |
Base Teórica (13)= (11)-(12) | 9.079.208 | -6,25 | -567.300 |
Unidad: miles de euros
Tasas en porcentaje