![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 402.286 | ||
![]() | 7.103.290 | 9,32 | 662.305 |
![]() | 16.500.179 | 13,12 | 2.165.413 |
![]() | 9.924.833 | 16,18 | 1.605.846 |
![]() | 527.945 | 19,46 | 102.738 |
![]() | 77.168 | 20,21 | 15.594 |
![]() | 450.777 | 19,33 | 87.144 |
![]() | 474.305 | 20,61 | 97.743 |
![]() | 487.362 | 20,61 | 100.439 |
![]() | 13.057 | 20,64 | 2.695 |
![]() | 100.721 | 19,94 | 20.085 |
![]() | 55.208 | 19,52 | 10.777 |
![]() | 30.574 | 20,68 | 6.322 |
![]() | 7.858 | 20,13 | 1.582 |
![]() | 7.071 | 19,81 | 1.401 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 59.570 | 18,54 | 11.043 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.789.276 | 8,77 | 595.743 |
Ventas exteriores (12) | 88.988 | 18,53 | 16.486 |
Base Teórica (13)= (11)-(12) | 6.700.289 | 8,65 | 579.257 |
Unidad: miles de euros
Tasas en porcentaje