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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.285 | ||
![]() | 6.901.331 | 6,79 | 468.719 |
![]() | 43.299.826 | 14,87 | 6.437.361 |
![]() | 38.147.884 | 16,54 | 6.309.685 |
![]() | 1.749.389 | 19,49 | 341.043 |
![]() | 1.641.655 | 19,93 | 327.208 |
![]() | 107.734 | 12,84 | 13.835 |
![]() | 2.006.175 | 20,65 | 414.276 |
![]() | 2.195.123 | 20,66 | 453.484 |
![]() | 188.948 | 20,75 | 39.209 |
![]() | 4.543.590 | 17,83 | 810.129 |
![]() | 2.115.055 | 17,77 | 375.871 |
![]() | 849.431 | 20,18 | 171.455 |
![]() | 128.010 | 19,62 | 25.110 |
![]() | 1.423.545 | 16,29 | 231.911 |
![]() | 27.549 | 20,99 | 5.782 |
Ajustes, modificaciones y rectificaciones (10) | 157.565 | 22,19 | 34.967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 164 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.596.311 | 9,38 | 899.703 |
Ventas exteriores (12) | 19.865.388 | 16,76 | 3.328.885 |
Base Teórica (13)= (11)-(12) | -10.269.078 | 23,66 | -2.429.181 |
Unidad: miles de euros
Tasas en porcentaje