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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.032 | ||
![]() | 5.202.925 | 8,23 | 428.036 |
![]() | 28.015.592 | 12,92 | 3.620.743 |
![]() | 23.773.973 | 14,13 | 3.358.122 |
![]() | 961.306 | 17,21 | 165.415 |
![]() | 746.091 | 19,84 | 147.990 |
![]() | 215.215 | 8,10 | 17.425 |
![]() | 559.880 | 20,74 | 116.104 |
![]() | 610.934 | 20,70 | 126.481 |
![]() | 51.054 | 20,33 | 10.377 |
![]() | 2.852.741 | 17,03 | 485.936 |
![]() | 1.156.067 | 16,54 | 191.157 |
![]() | 460.330 | 19,86 | 91.422 |
![]() | 92 | 21,00 | 19 |
![]() | 1.058.708 | 15,69 | 166.091 |
![]() | 177.544 | 20,98 | 37.245 |
Ajustes, modificaciones y rectificaciones (10) | 47.585 | 27,11 | 12.902 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.543.372 | 10,75 | 810.877 |
Ventas exteriores (12) | 7.500.027 | 13,20 | 989.633 |
Base Teórica (13)= (11)-(12) | 43.344 | -412,41 | -178.756 |
Unidad: miles de euros
Tasas en porcentaje