![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156.523 | ||
![]() | 5.066.777 | 15,98 | 809.555 |
![]() | 12.190.809 | 18,66 | 2.274.351 |
![]() | 9.153.563 | 20,18 | 1.846.814 |
![]() | 2.029.531 | 18,82 | 382.018 |
![]() | 2.028.325 | 18,82 | 381.768 |
![]() | 1.207 | 20,72 | 250 |
![]() | 363.924 | 20,50 | 74.616 |
![]() | 525.667 | 20,36 | 107.017 |
![]() | 161.743 | 20,03 | 32.401 |
![]() | 373.709 | 18,55 | 69.308 |
![]() | 118.067 | 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) | -130.035 | 12,30 | -15.998 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 506 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.946.527 | 15,95 | 788.754 |
Ventas exteriores (12) | 303.053 | 18,76 | 56.867 |
Base Teórica (13)= (11)-(12) | 4.643.475 | 15,76 | 731.887 |
Unidad: miles de euros
Tasas en porcentaje