![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 201.249 | ||
![]() | 24.240.127 | 3,28 | 796.273 |
![]() | 57.594.244 | 10,47 | 6.031.043 |
![]() | 33.747.279 | 15,75 | 5.313.689 |
![]() | 393.162 | 20,07 | 78.919 |
![]() | 387.833 | 20,19 | 78.298 |
![]() | 5.329 | 11,65 | 621 |
![]() | 1.694.543 | 20,93 | 354.737 |
![]() | 1.789.113 | 20,81 | 372.322 |
![]() | 94.569 | 18,59 | 17.585 |
![]() | 972.654 | 19,08 | 185.556 |
![]() | 338.395 | 16,03 | 54.244 |
![]() | 604.063 | 20,80 | 125.668 |
![]() | 15.940 | 20,47 | 3.263 |
![]() | 14.186 | 16,69 | 2.367 |
![]() | 70 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 10.439 | 148,58 | 15.510 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 112 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.528.676 | 2,73 | 642.715 |
Ventas exteriores (12) | 257.603 | 10,55 | 27.166 |
Base Teórica (13)= (11)-(12) | 23.271.073 | 2,65 | 615.548 |
Unidad: miles de euros
Tasas en porcentaje