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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.368 | ||
![]() | 2.155.686 | 1,28 | 27.653 |
![]() | 5.546.224 | 8,38 | 464.674 |
![]() | 3.664.472 | 13,26 | 486.057 |
![]() | 273.934 | 17,90 | 49.036 |
![]() | 228.272 | 20,72 | 47.297 |
![]() | 45.662 | 3,81 | 1.739 |
![]() | 490.161 | 20,28 | 99.424 |
![]() | 523.051 | 20,03 | 104.742 |
![]() | 32.891 | 16,17 | 5.318 |
![]() | 141.992 | 17,49 | 24.830 |
![]() | 64.343 | 16,26 | 10.459 |
![]() | 8.313 | 18,31 | 1.522 |
![]() | 40.959 | 20,78 | 8.511 |
![]() | 28.376 | 15,28 | 4.337 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.192 | 73,55 | 2.348 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.810.710 | -2,47 | -44.707 |
Ventas exteriores (12) | 390.190 | 9,53 | 37.170 |
Base Teórica (13)= (11)-(12) | 1.420.520 | -5,76 | -81.877 |
Unidad: miles de euros
Tasas en porcentaje