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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.269 | ||
![]() | 4.641.689 | 0,22 | 9.980 |
![]() | 19.076.154 | 8,80 | 1.678.379 |
![]() | 15.104.429 | 11,91 | 1.798.501 |
![]() | 669.964 | 19,42 | 130.102 |
![]() | 655.365 | 19,64 | 128.689 |
![]() | 14.599 | 9,68 | 1.414 |
![]() | 1.042.536 | 20,51 | 213.773 |
![]() | 1.215.558 | 20,06 | 243.862 |
![]() | 173.021 | 17,39 | 30.088 |
![]() | 773.525 | 15,56 | 120.326 |
![]() | 555.341 | 15,14 | 84.065 |
![]() | 45.392 | 17,49 | 7.937 |
![]() | 79.744 | 20,70 | 16.508 |
![]() | 74.634 | 12,72 | 9.495 |
![]() | 18.413 | 12,61 | 2.321 |
Ajustes, modificaciones y rectificaciones (10) | -10.421 | -37,52 | 3.910 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 149 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.362.257 | -1,82 | -79.409 |
Ventas exteriores (12) | 1.413.088 | 10,18 | 143.870 |
Base Teórica (13)= (11)-(12) | 2.949.169 | -7,57 | -223.278 |
Unidad: miles de euros
Tasas en porcentaje