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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 206.390 | ||
![]() | 78.691.153 | 6,82 | 5.366.568 |
![]() | 223.525.050 | 9,82 | 21.939.882 |
![]() | 152.075.613 | 11,36 | 17.270.145 |
![]() | 7.241.715 | 9,62 | 696.830 |
![]() | 5.531.855 | 10,41 | 576.112 |
![]() | 1.709.860 | 7,06 | 120.719 |
![]() | 3.881.703 | 20,66 | 801.824 |
![]() | 4.016.675 | 20,63 | 828.710 |
![]() | 134.972 | 19,92 | 26.886 |
![]() | 16.528.968 | 9,18 | 1.517.769 |
![]() | 9.957.429 | 9,20 | 916.146 |
![]() | 720.165 | 16,25 | 117.047 |
![]() | 91.636 | 12,39 | 11.352 |
![]() | 5.739.022 | 8,21 | 471.048 |
![]() | 20.716 | 10,50 | 2.176 |
Ajustes, modificaciones y rectificaciones (10) | -1.973.477 | 6,08 | -120.023 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 89.364.941 | 6,67 | 5.962.493 |
Ventas exteriores (12) | 11.565.363 | 9,84 | 1.138.556 |
Base Teórica (13)= (11)-(12) | 77.799.578 | 6,20 | 4.823.937 |
Unidad: miles de euros
Tasas en porcentaje