![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.917 | ||
![]() | 5.062.736 | 18,75 | 949.023 |
![]() | 20.877.787 | 18,47 | 3.856.675 |
![]() | 17.707.387 | 18,64 | 3.299.790 |
![]() | 1.892.336 | 20,72 | 392.138 |
![]() | 1.879.207 | 20,75 | 389.990 |
![]() | 13.130 | 16,36 | 2.148 |
![]() | 602.811 | 20,96 | 126.358 |
![]() | 615.682 | 20,96 | 129.060 |
![]() | 12.871 | 21,00 | 2.703 |
![]() | 5.520.652 | 20,42 | 1.127.267 |
![]() | 3.759.123 | 20,36 | 765.379 |
![]() | 316.169 | 20,82 | 65.812 |
![]() | 5.927 | 20,99 | 1.244 |
![]() | 1.424.208 | 20,48 | 291.634 |
![]() | 15.226 | 21,00 | 3.197 |
Ajustes, modificaciones y rectificaciones (10) | -295.519 | 21,57 | -63.748 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.685.058 | 19,48 | 1.886.224 |
Ventas exteriores (12) | 7.289.703 | 19,36 | 1.411.031 |
Base Teórica (13)= (11)-(12) | 2.395.355 | 19,84 | 475.193 |
Unidad: miles de euros
Tasas en porcentaje