![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.186 | ||
![]() | 1.336.040 | 16,84 | 224.952 |
![]() | 3.096.922 | 19,06 | 590.294 |
![]() | 2.166.529 | 20,37 | 441.238 |
![]() | 405.648 | 18,71 | 75.896 |
![]() | 405.382 | 18,71 | 75.843 |
![]() | 267 | 19,62 | 52 |
![]() | 118.588 | 21,16 | 25.094 |
![]() | 147.066 | 20,66 | 30.386 |
![]() | 28.478 | 18,58 | 5.292 |
![]() | 78.947 | 18,76 | 14.810 |
![]() | 17.848 | 20,88 | 3.727 |
![]() | 11.952 | 21,00 | 2.510 |
![]() | 47.290 | 17,31 | 8.184 |
![]() | 1.857 | 20,95 | 389 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -46.621 | 19,47 | -9.077 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.249.779 | 16,45 | 205.597 |
Ventas exteriores (12) | 91.797 | 20,64 | 18.949 |
Base Teórica (13)= (11)-(12) | 1.157.982 | 16,12 | 186.648 |
Unidad: miles de euros
Tasas en porcentaje