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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.278 | ||
![]() | 12.403.046 | 2,74 | 340.017 |
![]() | 53.209.365 | 9,74 | 5.182.686 |
![]() | 41.548.258 | 11,90 | 4.943.091 |
![]() | 741.938 | 13,53 | 100.421 |
![]() | 612.109 | 14,86 | 90.947 |
![]() | 129.829 | 7,30 | 9.474 |
![]() | 1.744.293 | 20,87 | 364.107 |
![]() | 1.775.757 | 20,84 | 370.044 |
![]() | 31.464 | 18,87 | 5.937 |
![]() | 4.352.671 | 9,66 | 420.633 |
![]() | 2.478.285 | 9,99 | 247.556 |
![]() | 143.107 | 14,87 | 21.278 |
![]() | 21.900 | 13,19 | 2.889 |
![]() | 1.707.931 | 8,71 | 148.684 |
![]() | 1.448 | 15,59 | 226 |
Ajustes, modificaciones y rectificaciones (10) | 201.573 | 15,90 | 32.049 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.212.997 | 2,82 | 428.656 |
Ventas exteriores (12) | 2.639.378 | 8,56 | 225.803 |
Base Teórica (13)= (11)-(12) | 12.573.619 | 1,61 | 202.854 |
Unidad: miles de euros
Tasas en porcentaje