![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.909 | ||
![]() | 3.183.832 | 5,67 | 180.403 |
![]() | 9.399.159 | 10,23 | 961.900 |
![]() | 6.391.410 | 12,61 | 806.227 |
![]() | 176.083 | 14,04 | 24.730 |
![]() | 156.076 | 13,89 | 21.685 |
![]() | 20.007 | 15,22 | 3.045 |
![]() | 165.914 | 20,32 | 33.714 |
![]() | 172.880 | 20,22 | 34.955 |
![]() | 6.966 | 17,82 | 1.242 |
![]() | 1.171.580 | 8,75 | 102.527 |
![]() | 522.375 | 9,27 | 48.434 |
![]() | 86.327 | 14,38 | 12.412 |
![]() | 2.356 | 11,34 | 267 |
![]() | 560.239 | 7,38 | 41.354 |
![]() | 283 | 21,00 | 59 |
Ajustes, modificaciones y rectificaciones (10) | -249.835 | 10,00 | -24.985 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.939.664 | 5,69 | 224.242 |
Ventas exteriores (12) | 946.702 | 9,81 | 92.863 |
Base Teórica (13)= (11)-(12) | 2.992.962 | 4,39 | 131.379 |
Unidad: miles de euros
Tasas en porcentaje