![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.194 | ||
![]() | 5.046.380 | 8,21 | 414.264 |
![]() | 11.460.862 | 12,85 | 1.472.419 |
![]() | 6.803.011 | 16,60 | 1.129.638 |
![]() | 388.528 | 18,40 | 71.484 |
![]() | 295.777 | 20,45 | 60.496 |
![]() | 92.751 | 11,85 | 10.989 |
![]() | 494.032 | 20,73 | 102.415 |
![]() | 509.166 | 20,68 | 105.283 |
![]() | 15.134 | 18,95 | 2.868 |
![]() | 254.132 | 20,29 | 51.561 |
![]() | 75.159 | 19,87 | 14.937 |
![]() | 153.195 | 20,79 | 31.847 |
![]() | 17.951 | 18,20 | 3.267 |
![]() | 7.810 | 19,30 | 1.507 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 11.475 | 31,75 | 3.644 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.817.955 | 7,62 | 367.087 |
Ventas exteriores (12) | 225.649 | 19,61 | 44.247 |
Base Teórica (13)= (11)-(12) | 4.592.306 | 7,03 | 322.841 |
Unidad: miles de euros
Tasas en porcentaje