![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.117 | ||
![]() | 1.185.238 | 8,66 | 102.639 |
![]() | 2.653.150 | 12,97 | 344.156 |
![]() | 1.542.056 | 16,46 | 253.898 |
![]() | 74.143 | 16,70 | 12.381 |
![]() | 28.814 | 20,89 | 6.018 |
![]() | 45.329 | 14,04 | 6.363 |
![]() | 97.834 | 20,75 | 20.302 |
![]() | 101.400 | 20,75 | 21.038 |
![]() | 3.566 | 20,62 | 735 |
![]() | 25.941 | 20,48 | 5.312 |
![]() | 12.724 | 20,38 | 2.594 |
![]() | 7.395 | 20,89 | 1.545 |
![]() | 3.148 | 19,66 | 619 |
![]() | 2.667 | 20,76 | 554 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 9.752 | 19,90 | 1.941 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.123.097 | 7,98 | 89.593 |
Ventas exteriores (12) | 6.297 | 16,96 | 1.068 |
Base Teórica (13)= (11)-(12) | 1.116.800 | 7,93 | 88.525 |
Unidad: miles de euros
Tasas en porcentaje