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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.660 | ||
![]() | 3.673.088 | 3,82 | 140.246 |
![]() | 5.659.872 | 7,72 | 436.764 |
![]() | 2.035.619 | 14,78 | 300.825 |
![]() | 48.836 | 8,82 | 4.308 |
![]() | 48.475 | 8,77 | 4.253 |
![]() | 361 | 15,04 | 54 |
![]() | 80.501 | 18,69 | 15.044 |
![]() | 84.194 | 18,65 | 15.700 |
![]() | 3.693 | 17,76 | 656 |
![]() | 46.425 | 11,08 | 5.145 |
![]() | 37.912 | 9,10 | 3.448 |
![]() | 5.472 | 20,54 | 1.124 |
![]() | 2.132 | 20,89 | 445 |
![]() | 909 | 13,96 | 127 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -34.751 | 6,12 | -2.128 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.604.261 | 3,56 | 128.223 |
Ventas exteriores (12) | 34.996 | 6,01 | 2.105 |
Base Teórica (13)= (11)-(12) | 3.569.265 | 3,53 | 126.118 |
Unidad: miles de euros
Tasas en porcentaje