![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.020 | ||
![]() | 6.719.304 | 3,35 | 225.176 |
![]() | 36.768.073 | 9,71 | 3.571.757 |
![]() | 30.446.660 | 11,18 | 3.403.195 |
![]() | 397.892 | 14,23 | 56.614 |
![]() | 282.872 | 17,18 | 48.593 |
![]() | 115.020 | 6,97 | 8.021 |
![]() | 1.312.973 | 20,94 | 274.985 |
![]() | 1.330.657 | 20,94 | 278.575 |
![]() | 17.684 | 20,30 | 3.591 |
![]() | 3.190.108 | 9,25 | 295.234 |
![]() | 1.874.819 | 9,61 | 180.117 |
![]() | 65.041 | 12,70 | 8.262 |
![]() | 656 | 16,26 | 107 |
![]() | 1.249.514 | 8,54 | 106.732 |
![]() | 78 | 19,80 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 238.973 | 14,03 | 33.538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 63 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.835.413 | 3,16 | 279.026 |
Ventas exteriores (12) | 1.695.955 | 7,95 | 134.842 |
Base Teórica (13)= (11)-(12) | 7.139.458 | 2,02 | 144.184 |
Unidad: miles de euros
Tasas en porcentaje