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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.754 | ||
![]() | 812.647 | 3,46 | 28.147 |
![]() | 6.753.860 | 15,23 | 1.028.884 |
![]() | 6.994.141 | 17,40 | 1.217.282 |
![]() | 1.052.928 | 20,57 | 216.545 |
![]() | 1.030.415 | 20,72 | 213.489 |
![]() | 22.513 | 13,57 | 3.056 |
![]() | 648.463 | 21,01 | 136.211 |
![]() | 665.781 | 20,95 | 139.460 |
![]() | 17.319 | 18,76 | 3.249 |
![]() | 915.632 | 17,85 | 163.433 |
![]() | 624.607 | 16,82 | 105.051 |
![]() | 46.042 | 20,43 | 9.407 |
![]() | 24.964 | 20,71 | 5.169 |
![]() | 219.927 | 19,91 | 43.786 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 68.784 | 16,99 | 11.687 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -376 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.148.600 | 5,81 | 66.680 |
Ventas exteriores (12) | 2.528.911 | 19,61 | 496.019 |
Base Teórica (13)= (11)-(12) | -1.380.311 | 31,10 | -429.339 |
Unidad: miles de euros
Tasas en porcentaje