![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.613 | ||
![]() | 926.905 | 14,82 | 137.408 |
![]() | 1.998.368 | 16,45 | 328.661 |
![]() | 1.171.934 | 17,87 | 209.439 |
![]() | 100.471 | 18,10 | 18.186 |
![]() | 25.508 | 20,66 | 5.271 |
![]() | 74.963 | 17,23 | 12.915 |
![]() | 87.921 | 20,82 | 18.303 |
![]() | 96.378 | 20,81 | 20.060 |
![]() | 8.457 | 20,78 | 1.757 |
![]() | 24.428 | 19,84 | 4.847 |
![]() | 13.857 | 19,96 | 2.766 |
![]() | 2.203 | 20,35 | 448 |
![]() | 6.645 | 19,59 | 1.302 |
![]() | 1.716 | 19,21 | 330 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 13.347 | 16,70 | 2.229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 876.759 | 14,39 | 126.170 |
Ventas exteriores (12) | 22.423 | 14,38 | 3.224 |
Base Teórica (13)= (11)-(12) | 854.335 | 14,39 | 122.946 |
Unidad: miles de euros
Tasas en porcentaje