![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.294 | ||
![]() | 1.296.441 | 16,16 | 209.444 |
![]() | 2.213.130 | 16,98 | 375.788 |
![]() | 1.096.044 | 17,66 | 193.576 |
![]() | 179.355 | 15,18 | 27.232 |
![]() | 46.633 | 20,76 | 9.681 |
![]() | 132.723 | 13,22 | 17.551 |
![]() | 139.126 | 20,77 | 28.897 |
![]() | 149.738 | 20,77 | 31.103 |
![]() | 10.612 | 20,79 | 2.206 |
![]() | 26.914 | 17,96 | 4.834 |
![]() | 18.560 | 16,89 | 3.134 |
![]() | 1.906 | 20,25 | 386 |
![]() | 5.149 | 20,80 | 1.071 |
![]() | 1.289 | 18,67 | 241 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 7.494 | 15,70 | 1.176 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.191.722 | 15,65 | 186.537 |
Ventas exteriores (12) | 32.367 | 14,53 | 4.703 |
Base Teórica (13)= (11)-(12) | 1.159.355 | 15,68 | 181.835 |
Unidad: miles de euros
Tasas en porcentaje