![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.551 | ||
![]() | 6.355.004 | 17,06 | 1.083.867 |
![]() | 26.019.798 | 18,23 | 4.744.238 |
![]() | 21.317.949 | 18,74 | 3.994.058 |
![]() | 1.653.155 | 20,18 | 333.686 |
![]() | 1.564.986 | 20,62 | 322.696 |
![]() | 88.169 | 12,46 | 10.990 |
![]() | 925.793 | 21,00 | 194.451 |
![]() | 975.995 | 20,96 | 204.583 |
![]() | 50.201 | 20,18 | 10.132 |
![]() | 3.201.722 | 19,65 | 629.186 |
![]() | 1.264.886 | 18,12 | 229.234 |
![]() | 193.572 | 20,33 | 39.347 |
![]() | 23.901 | 20,15 | 4.816 |
![]() | 1.718.873 | 20,69 | 355.687 |
![]() | 489 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 43.341 | 7,60 | 3.294 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -392 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.674.273 | 17,54 | 1.521.503 |
Ventas exteriores (12) | 4.224.443 | 20,11 | 849.738 |
Base Teórica (13)= (11)-(12) | 4.449.830 | 15,10 | 671.765 |
Unidad: miles de euros
Tasas en porcentaje