![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.683 | ||
![]() | 3.192.908 | 19,35 | 617.978 |
![]() | 7.223.501 | 18,95 | 1.369.043 |
![]() | 4.238.858 | 18,55 | 786.240 |
![]() | 208.265 | 16,89 | 35.175 |
![]() | 188.418 | 16,36 | 30.816 |
![]() | 19.847 | 21,96 | 4.359 |
![]() | 241.723 | 20,18 | 48.774 |
![]() | 287.404 | 20,29 | 58.311 |
![]() | 45.681 | 20,88 | 9.537 |
![]() | 469.843 | 18,46 | 86.716 |
![]() | 250.609 | 19,35 | 48.489 |
![]() | 93.913 | 19,02 | 17.859 |
![]() | 19.034 | 20,64 | 3.929 |
![]() | 90.602 | 14,51 | 13.145 |
![]() | 15.684 | 21,00 | 3.294 |
Ajustes, modificaciones y rectificaciones (10) | -40.557 | 13,72 | -5.563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.380.472 | 19,24 | 650.413 |
Ventas exteriores (12) | 990.961 | 18,01 | 178.500 |
Base Teórica (13)= (11)-(12) | 2.389.510 | 19,75 | 471.913 |
Unidad: miles de euros
Tasas en porcentaje