![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 375.812 | ||
![]() | 7.067.174 | 17,27 | 1.220.332 |
![]() | 19.386.231 | 17,20 | 3.335.289 |
![]() | 13.934.676 | 17,21 | 2.398.618 |
![]() | 1.615.619 | 17,56 | 283.661 |
![]() | 184.104 | 20,81 | 38.307 |
![]() | 1.431.514 | 17,14 | 245.354 |
![]() | 657.497 | 20,83 | 136.946 |
![]() | 781.742 | 20,85 | 162.975 |
![]() | 124.245 | 20,95 | 26.028 |
![]() | 613.395 | 18,86 | 115.668 |
![]() | 450.928 | 18,88 | 85.125 |
![]() | 29.141 | 20,34 | 5.927 |
![]() | 29.949 | 20,83 | 6.237 |
![]() | 102.052 | 17,74 | 18.101 |
![]() | 1.325 | 21,00 | 278 |
Ajustes, modificaciones y rectificaciones (10) | 113.911 | 14,97 | 17.055 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.136.983 | 17,04 | 1.216.160 |
Ventas exteriores (12) | 521.626 | 17,09 | 89.123 |
Base Teórica (13)= (11)-(12) | 6.615.356 | 17,04 | 1.127.037 |
Unidad: miles de euros
Tasas en porcentaje