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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.475 | ||
![]() | 8.305.118 | -1,28 | -106.552 |
![]() | 46.364.988 | 8,65 | 4.011.130 |
![]() | 40.355.691 | 10,52 | 4.245.683 |
![]() | 2.295.821 | 5,58 | 128.001 |
![]() | 1.817.532 | 5,37 | 97.633 |
![]() | 478.289 | 6,35 | 30.368 |
![]() | 836.145 | 20,57 | 172.031 |
![]() | 858.713 | 20,58 | 176.762 |
![]() | 22.568 | 20,97 | 4.732 |
![]() | 11.514.007 | 7,77 | 894.331 |
![]() | 8.510.028 | 7,37 | 627.566 |
![]() | 313.788 | 12,98 | 40.730 |
![]() | 5.181 | 12,89 | 668 |
![]() | 2.663.781 | 8,31 | 221.360 |
![]() | 21.227 | 18,87 | 4.007 |
Ajustes, modificaciones y rectificaciones (10) | -795.436 | 5,31 | -42.260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.187.543 | 3,15 | 573.493 |
Ventas exteriores (12) | 3.949.749 | 11,57 | 457.144 |
Base Teórica (13)= (11)-(12) | 14.237.794 | 0,82 | 116.349 |
Unidad: miles de euros
Tasas en porcentaje