![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.658 | ||
![]() | 1.505.388 | 16,53 | 248.884 |
![]() | 10.049.291 | 17,37 | 1.745.654 |
![]() | 8.955.328 | 17,58 | 1.574.600 |
![]() | 411.426 | 18,92 | 77.830 |
![]() | 289.796 | 20,92 | 60.622 |
![]() | 121.630 | 14,15 | 17.207 |
![]() | 124.783 | 20,82 | 25.983 |
![]() | 140.516 | 20,84 | 29.283 |
![]() | 15.732 | 20,98 | 3.300 |
![]() | 857.505 | 17,78 | 152.426 |
![]() | 615.868 | 17,50 | 107.747 |
![]() | 32.275 | 17,88 | 5.770 |
![]() | 7.908 | 20,99 | 1.660 |
![]() | 201.302 | 18,49 | 37.217 |
![]() | 152 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 53.195 | 8,13 | 4.324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.291.305 | 16,57 | 379.663 |
Ventas exteriores (12) | 586.764 | 20,29 | 119.028 |
Base Teórica (13)= (11)-(12) | 1.704.541 | 15,29 | 260.635 |
Unidad: miles de euros
Tasas en porcentaje