![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 154.858 | ||
![]() | 5.033.918 | 15,96 | 803.385 |
![]() | 12.140.838 | 18,65 | 2.264.630 |
![]() | 9.132.293 | 20,18 | 1.842.655 |
![]() | 2.025.374 | 18,83 | 381.411 |
![]() | 2.024.167 | 18,83 | 381.161 |
![]() | 1.206 | 20,72 | 250 |
![]() | 360.897 | 20,51 | 74.019 |
![]() | 522.399 | 20,36 | 106.377 |
![]() | 161.502 | 20,04 | 32.358 |
![]() | 373.705 | 18,55 | 69.307 |
![]() | 118.063 | 20,51 | 24.210 |
![]() | 65.474 | 18,92 | 12.388 |
![]() | 173.606 | 16,85 | 29.254 |
![]() | 16.547 | 20,86 | 3.452 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -130.261 | 12,29 | -16.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 506 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.916.465 | 15,93 | 783.168 |
Ventas exteriores (12) | 302.989 | 18,76 | 56.854 |
Base Teórica (13)= (11)-(12) | 4.613.475 | 15,74 | 726.314 |
Unidad: miles de euros
Tasas en porcentaje