![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.082 | ||
![]() | 2.835.744 | 13,41 | 380.272 |
![]() | 11.168.889 | 16,02 | 1.789.779 |
![]() | 8.616.991 | 16,99 | 1.463.892 |
![]() | 283.847 | 19,16 | 54.385 |
![]() | 237.076 | 20,27 | 48.066 |
![]() | 46.771 | 13,51 | 6.319 |
![]() | 373.159 | 20,91 | 78.039 |
![]() | 393.118 | 20,92 | 82.229 |
![]() | 19.959 | 20,99 | 4.190 |
![]() | 1.509.092 | 17,65 | 266.299 |
![]() | 740.012 | 18,17 | 134.453 |
![]() | 86.650 | 18,53 | 16.053 |
![]() | 8.343 | 20,99 | 1.751 |
![]() | 621.677 | 16,57 | 103.036 |
![]() | 52.410 | 21,00 | 11.006 |
Ajustes, modificaciones y rectificaciones (10) | -62.803 | 18,26 | -11.467 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.908.875 | 14,25 | 557.066 |
Ventas exteriores (12) | 3.248.859 | 16,07 | 522.049 |
Base Teórica (13)= (11)-(12) | 660.015 | 5,31 | 35.017 |
Unidad: miles de euros
Tasas en porcentaje