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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.489 | ||
![]() | 821.779 | 3,84 | 31.545 |
![]() | 6.719.476 | 15,25 | 1.024.622 |
![]() | 6.949.954 | 17,40 | 1.209.481 |
![]() | 1.052.257 | 20,57 | 216.405 |
![]() | 1.029.748 | 20,72 | 213.349 |
![]() | 22.509 | 13,57 | 3.055 |
![]() | 646.303 | 21,01 | 135.787 |
![]() | 663.621 | 20,95 | 139.035 |
![]() | 17.319 | 18,76 | 3.249 |
![]() | 912.647 | 17,84 | 162.816 |
![]() | 621.935 | 16,80 | 104.499 |
![]() | 45.799 | 20,43 | 9.357 |
![]() | 24.931 | 20,71 | 5.163 |
![]() | 219.890 | 19,91 | 43.778 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 68.644 | 17,03 | 11.689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -376 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.156.767 | 6,04 | 69.887 |
Ventas exteriores (12) | 2.528.813 | 19,61 | 496.004 |
Base Teórica (13)= (11)-(12) | -1.372.046 | 31,06 | -426.116 |
Unidad: miles de euros
Tasas en porcentaje