![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 95.031 | ||
![]() | 10.607.450 | 16,83 | 1.784.862 |
![]() | 23.860.789 | 18,69 | 4.460.423 |
![]() | 14.907.352 | 20,14 | 3.003.048 |
![]() | 1.654.014 | 19,80 | 327.487 |
![]() | 1.572.167 | 19,79 | 311.108 |
![]() | 81.847 | 20,01 | 16.379 |
![]() | 764.430 | 19,99 | 152.822 |
![]() | 918.559 | 20,15 | 185.067 |
![]() | 154.129 | 20,92 | 32.244 |
![]() | 1.669.597 | 20,88 | 348.534 |
![]() | 1.091.357 | 20,91 | 228.239 |
![]() | 323.736 | 20,97 | 67.894 |
![]() | 51.812 | 19,44 | 10.073 |
![]() | 177.675 | 20,87 | 37.074 |
![]() | 25.016 | 21,00 | 5.253 |
Ajustes, modificaciones y rectificaciones (10) | -43.537 | 48,76 | -21.230 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.469.081 | 17,08 | 1.959.356 |
Ventas exteriores (12) | 6.185.221 | 15,59 | 964.553 |
Base Teórica (13)= (11)-(12) | 5.283.860 | 18,83 | 994.802 |
Unidad: miles de euros
Tasas en porcentaje