![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.422 | ||
![]() | 2.084.069 | 17,39 | 362.413 |
![]() | 3.324.655 | 17,81 | 592.006 |
![]() | 1.363.782 | 18,18 | 247.955 |
![]() | 123.196 | 14,90 | 18.361 |
![]() | 60.168 | 16,47 | 9.912 |
![]() | 63.028 | 13,41 | 8.449 |
![]() | 69.147 | 20,67 | 14.295 |
![]() | 76.068 | 20,70 | 15.748 |
![]() | 6.921 | 21,00 | 1.453 |
![]() | 39.190 | 20,24 | 7.930 |
![]() | 25.573 | 20,13 | 5.149 |
![]() | 5.551 | 20,80 | 1.155 |
![]() | 646 | 18,23 | 118 |
![]() | 6.464 | 20,24 | 1.308 |
![]() | 956 | 21,00 | 201 |
Ajustes, modificaciones y rectificaciones (10) | -4.043 | 20,87 | -844 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.050.068 | 17,33 | 355.204 |
Ventas exteriores (12) | 23.893 | 20,44 | 4.884 |
Base Teórica (13)= (11)-(12) | 2.026.175 | 17,29 | 350.320 |
Unidad: miles de euros
Tasas en porcentaje