![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.224 | ||
![]() | 10.206.577 | 16,91 | 1.726.269 |
![]() | 52.402.256 | 17,34 | 9.086.984 |
![]() | 43.420.045 | 17,47 | 7.584.337 |
![]() | 1.224.366 | 18,26 | 223.622 |
![]() | 966.469 | 19,40 | 187.449 |
![]() | 257.898 | 14,03 | 36.173 |
![]() | 483.651 | 20,72 | 100.189 |
![]() | 565.368 | 20,74 | 117.240 |
![]() | 81.716 | 20,87 | 17.051 |
![]() | 12.472.563 | 18,97 | 2.365.694 |
![]() | 3.220.519 | 18,44 | 593.745 |
![]() | 633.318 | 20,67 | 130.878 |
![]() | 20.907 | 20,66 | 4.319 |
![]() | 8.566.927 | 19,03 | 1.630.332 |
![]() | 30.892 | 20,79 | 6.422 |
Ajustes, modificaciones y rectificaciones (10) | 134.640 | 13,33 | 17.945 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 80 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.330.129 | 17,96 | 4.009.799 |
Ventas exteriores (12) | 16.172.661 | 19,74 | 3.192.702 |
Base Teórica (13)= (11)-(12) | 6.157.468 | 13,27 | 817.097 |
Unidad: miles de euros
Tasas en porcentaje