![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.009 | ||
![]() | 4.009.593 | 14,70 | 589.483 |
![]() | 10.920.969 | 18,04 | 1.970.157 |
![]() | 7.390.905 | 20,03 | 1.480.217 |
![]() | 479.529 | 20,76 | 99.543 |
![]() | 449.781 | 20,90 | 94.003 |
![]() | 29.748 | 18,62 | 5.540 |
![]() | 131.840 | 20,60 | 27.156 |
![]() | 146.010 | 20,57 | 30.037 |
![]() | 14.170 | 20,33 | 2.881 |
![]() | 1.073.642 | 20,92 | 224.609 |
![]() | 823.438 | 20,91 | 172.165 |
![]() | 111.997 | 21,00 | 23.516 |
![]() | 4.587 | 21,00 | 963 |
![]() | 124.083 | 20,92 | 25.962 |
![]() | 9.536 | 21,00 | 2.003 |
Ajustes, modificaciones y rectificaciones (10) | 122.885 | 10,72 | 13.167 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.074.280 | 15,77 | 800.109 |
Ventas exteriores (12) | 3.367.287 | 14,17 | 477.208 |
Base Teórica (13)= (11)-(12) | 1.706.993 | 18,92 | 322.901 |
Unidad: miles de euros
Tasas en porcentaje