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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.351 | ||
![]() | 1.749.940 | -0,16 | -2.754 |
![]() | 7.490.903 | 9,68 | 725.040 |
![]() | 5.809.597 | 12,70 | 737.595 |
![]() | 68.635 | 14,28 | 9.800 |
![]() | 57.607 | 15,19 | 8.749 |
![]() | 11.028 | 9,53 | 1.051 |
![]() | 218.038 | 20,83 | 45.424 |
![]() | 221.552 | 20,81 | 46.110 |
![]() | 3.514 | 19,52 | 686 |
![]() | 1.035.829 | 10,23 | 105.955 |
![]() | 541.859 | 10,98 | 59.518 |
![]() | 39.090 | 12,53 | 4.898 |
![]() | 980 | 20,94 | 205 |
![]() | 452.560 | 9,09 | 41.130 |
![]() | 1.340 | 15,22 | 204 |
Ajustes, modificaciones y rectificaciones (10) | -27.191 | 8,23 | -2.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.540.541 | 2,19 | 55.539 |
Ventas exteriores (12) | 881.395 | 9,61 | 84.697 |
Base Teórica (13)= (11)-(12) | 1.659.146 | -1,76 | -29.158 |
Unidad: miles de euros
Tasas en porcentaje