![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 387 | ||
![]() | 1.461.861 | 15,42 | 225.488 |
![]() | 7.250.894 | 15,13 | 1.097.198 |
![]() | 6.114.096 | 15,29 | 934.800 |
![]() | 325.062 | 19,41 | 63.091 |
![]() | 307.006 | 19,81 | 60.807 |
![]() | 18.056 | 12,65 | 2.284 |
![]() | 131.462 | 20,79 | 27.328 |
![]() | 136.619 | 20,80 | 28.411 |
![]() | 5.157 | 21,00 | 1.083 |
![]() | 841.275 | 18,95 | 159.423 |
![]() | 628.907 | 18,57 | 116.757 |
![]() | 55.471 | 18,82 | 10.441 |
![]() | 190 | 21,00 | 40 |
![]() | 122.014 | 20,41 | 24.900 |
![]() | 34.694 | 21,00 | 7.286 |
Ajustes, modificaciones y rectificaciones (10) | 13.605 | 16,02 | 2.180 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.185.278 | 16,46 | 359.763 |
Ventas exteriores (12) | 1.788.979 | 16,99 | 303.868 |
Base Teórica (13)= (11)-(12) | 396.299 | 14,10 | 55.895 |
Unidad: miles de euros
Tasas en porcentaje