![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 155.127 | ||
![]() | 13.838.300 | 17,99 | 2.489.116 |
![]() | 38.606.658 | 18,31 | 7.069.659 |
![]() | 26.804.759 | 18,58 | 4.979.916 |
![]() | 2.036.400 | 19,61 | 399.373 |
![]() | 1.783.745 | 20,35 | 362.908 |
![]() | 252.655 | 14,43 | 36.465 |
![]() | 679.269 | 20,66 | 140.339 |
![]() | 755.935 | 20,69 | 156.396 |
![]() | 76.666 | 20,94 | 16.057 |
![]() | 3.865.392 | 20,26 | 783.132 |
![]() | 2.622.660 | 20,35 | 533.589 |
![]() | 235.635 | 20,55 | 48.416 |
![]() | 31.614 | 19,34 | 6.113 |
![]() | 907.770 | 19,92 | 180.795 |
![]() | 67.713 | 21,00 | 14.220 |
Ajustes, modificaciones y rectificaciones (10) | -192.232 | 153,77 | -295.596 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 41 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.832.191 | 16,85 | 2.836.355 |
Ventas exteriores (12) | 1.887.837 | 19,50 | 368.198 |
Base Teórica (13)= (11)-(12) | 14.944.354 | 16,52 | 2.468.157 |
Unidad: miles de euros
Tasas en porcentaje