![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.685 | ||
![]() | 1.164.670 | 16,46 | 191.721 |
![]() | 3.630.221 | 17,68 | 641.764 |
![]() | 2.553.051 | 18,24 | 465.615 |
![]() | 87.500 | 17,80 | 15.572 |
![]() | 73.768 | 18,07 | 13.332 |
![]() | 13.732 | 16,31 | 2.240 |
![]() | 113.585 | 20,77 | 23.589 |
![]() | 126.224 | 20,78 | 26.231 |
![]() | 12.639 | 20,91 | 2.642 |
![]() | 224.808 | 19,73 | 44.351 |
![]() | 132.234 | 19,80 | 26.189 |
![]() | 12.194 | 20,88 | 2.546 |
![]() | 22.759 | 18,43 | 4.194 |
![]() | 44.670 | 19,48 | 8.702 |
![]() | 12.952 | 21,00 | 2.720 |
Ajustes, modificaciones y rectificaciones (10) | -18.487 | 24,90 | -4.603 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.257.406 | 16,53 | 207.879 |
Ventas exteriores (12) | 384.319 | 18,65 | 71.677 |
Base Teórica (13)= (11)-(12) | 873.087 | 15,60 | 136.202 |
Unidad: miles de euros
Tasas en porcentaje