![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.586 | ||
![]() | 2.033.159 | 10,94 | 222.512 |
![]() | 3.299.761 | 13,13 | 433.217 |
![]() | 1.385.659 | 16,54 | 229.178 |
![]() | 119.057 | 15,52 | 18.473 |
![]() | 114.772 | 15,28 | 17.542 |
![]() | 4.285 | 21,73 | 931 |
![]() | 46.454 | 17,89 | 8.311 |
![]() | 73.099 | 19,00 | 13.887 |
![]() | 26.645 | 20,93 | 5.577 |
![]() | 144.626 | 17,48 | 25.279 |
![]() | 63.889 | 13,35 | 8.530 |
![]() | 69.006 | 20,84 | 14.380 |
![]() | 6.564 | 21,38 | 1.404 |
![]() | 5.155 | 18,68 | 963 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -13.271 | 63,20 | -8.387 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.118.060 | 10,91 | 231.119 |
Ventas exteriores (12) | 98.203 | 19,57 | 19.221 |
Base Teórica (13)= (11)-(12) | 2.019.857 | 10,49 | 211.898 |
Unidad: miles de euros
Tasas en porcentaje