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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.054 | ||
![]() | 3.302.651 | 8,66 | 286.057 |
![]() | 7.699.247 | 13,00 | 1.000.609 |
![]() | 4.519.281 | 16,68 | 753.939 |
![]() | 122.685 | 32,11 | 39.388 |
![]() | 137.199 | 19,82 | 27.199 |
![]() | -14.514 | -83,98 | 12.189 |
![]() | 329.492 | 20,72 | 68.272 |
![]() | 342.487 | 20,69 | 70.872 |
![]() | 12.995 | 20,01 | 2.600 |
![]() | 175.040 | 20,25 | 35.437 |
![]() | 59.477 | 19,08 | 11.350 |
![]() | 91.114 | 20,96 | 19.101 |
![]() | 12.237 | 20,20 | 2.471 |
![]() | 12.211 | 20,59 | 2.515 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -27 | -3.874,61 | 1.064 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.148.171 | 8,08 | 254.293 |
Ventas exteriores (12) | 105.067 | 17,42 | 18.299 |
Base Teórica (13)= (11)-(12) | 3.043.104 | 7,76 | 235.994 |
Unidad: miles de euros
Tasas en porcentaje