![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 159.120 | ||
![]() | 9.038.864 | 2,26 | 204.656 |
![]() | 30.223.662 | 9,35 | 2.827.035 |
![]() | 22.487.244 | 12,57 | 2.826.527 |
![]() | 1.302.446 | 15,67 | 204.148 |
![]() | 916.862 | 19,95 | 182.892 |
![]() | 385.584 | 5,51 | 21.256 |
![]() | 2.058.293 | 20,47 | 421.253 |
![]() | 2.299.801 | 20,22 | 464.927 |
![]() | 241.508 | 18,08 | 43.674 |
![]() | 1.010.134 | 15,94 | 161.043 |
![]() | 714.178 | 15,34 | 109.525 |
![]() | 70.909 | 18,55 | 13.155 |
![]() | 104.935 | 20,64 | 21.654 |
![]() | 101.454 | 14,13 | 14.338 |
![]() | 18.659 | 12,72 | 2.373 |
Ajustes, modificaciones y rectificaciones (10) | -2.271 | -307,97 | 6.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.988.434 | -0,61 | -48.421 |
Ventas exteriores (12) | 1.948.821 | 10,77 | 209.933 |
Base Teórica (13)= (11)-(12) | 6.039.614 | -4,28 | -258.353 |
Unidad: miles de euros
Tasas en porcentaje