![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 139.465 | ||
![]() | 2.581.908 | 14,15 | 365.299 |
![]() | 5.729.925 | 15,36 | 880.085 |
![]() | 3.421.368 | 16,24 | 555.587 |
![]() | 273.351 | 14,93 | 40.800 |
![]() | 82.546 | 20,70 | 17.089 |
![]() | 190.805 | 12,43 | 23.712 |
![]() | 313.158 | 20,70 | 64.838 |
![]() | 336.298 | 20,69 | 69.582 |
![]() | 23.140 | 20,50 | 4.743 |
![]() | 83.843 | 18,34 | 15.373 |
![]() | 56.153 | 18,00 | 10.110 |
![]() | 3.697 | 19,59 | 724 |
![]() | 16.976 | 20,65 | 3.506 |
![]() | 6.904 | 14,62 | 1.009 |
![]() | 112 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 19.623 | 14,78 | 2.901 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.372.215 | 13,44 | 318.740 |
Ventas exteriores (12) | 54.580 | 15,68 | 8.558 |
Base Teórica (13)= (11)-(12) | 2.317.635 | 13,38 | 310.182 |
Unidad: miles de euros
Tasas en porcentaje