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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.098 | ||
![]() | 3.777.870 | 8,10 | 306.028 |
![]() | 24.773.095 | 13,42 | 3.323.566 |
![]() | 21.734.390 | 14,47 | 3.144.359 |
![]() | 739.165 | 17,16 | 126.822 |
![]() | 487.362 | 20,73 | 101.052 |
![]() | 251.802 | 10,23 | 25.770 |
![]() | 378.771 | 20,57 | 77.920 |
![]() | 427.556 | 20,61 | 88.129 |
![]() | 48.786 | 20,93 | 10.209 |
![]() | 1.921.961 | 17,40 | 334.343 |
![]() | 767.814 | 16,48 | 126.529 |
![]() | 386.306 | 20,26 | 78.254 |
![]() | 10.912 | 20,97 | 2.288 |
![]() | 619.710 | 15,89 | 98.496 |
![]() | 137.219 | 20,97 | 28.777 |
Ajustes, modificaciones y rectificaciones (10) | 134.349 | 17,82 | 23.937 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.455.410 | 10,75 | 586.415 |
Ventas exteriores (12) | 4.536.555 | 11,51 | 522.368 |
Base Teórica (13)= (11)-(12) | 918.855 | 6,97 | 64.047 |
Unidad: miles de euros
Tasas en porcentaje