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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.032 | ||
![]() | 3.560.391 | 4,71 | 167.780 |
![]() | 10.611.589 | 13,68 | 1.451.862 |
![]() | 8.219.080 | 18,43 | 1.514.667 |
![]() | 1.167.882 | 19,74 | 230.585 |
![]() | 1.155.278 | 19,81 | 228.900 |
![]() | 12.604 | 13,37 | 1.685 |
![]() | 787.287 | 20,17 | 158.828 |
![]() | 900.329 | 20,14 | 181.354 |
![]() | 113.042 | 19,93 | 22.526 |
![]() | 1.126.097 | 19,88 | 223.920 |
![]() | 746.983 | 19,95 | 149.025 |
![]() | 253.594 | 20,85 | 52.875 |
![]() | 49.334 | 19,17 | 9.458 |
![]() | 65.273 | 15,74 | 10.271 |
![]() | 10.913 | 21,00 | 2.292 |
Ajustes, modificaciones y rectificaciones (10) | 247.308 | 12,87 | 31.839 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 99 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.146.509 | 6,39 | 264.810 |
Ventas exteriores (12) | 4.232.680 | 14,77 | 625.283 |
Base Teórica (13)= (11)-(12) | -86.171 | 418,32 | -360.473 |
Unidad: miles de euros
Tasas en porcentaje