![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.859 | ||
![]() | 8.098.014 | 14,29 | 1.157.328 |
![]() | 37.165.853 | 15,95 | 5.929.564 |
![]() | 30.425.303 | 16,56 | 5.037.757 |
![]() | 1.357.464 | 19,56 | 265.521 |
![]() | 1.237.891 | 20,05 | 248.220 |
![]() | 119.573 | 14,47 | 17.301 |
![]() | 901.074 | 20,71 | 186.572 |
![]() | 995.656 | 20,65 | 205.561 |
![]() | 94.582 | 20,08 | 18.990 |
![]() | 4.153.725 | 19,02 | 789.941 |
![]() | 2.884.448 | 18,92 | 545.702 |
![]() | 199.661 | 20,42 | 40.761 |
![]() | 100.959 | 19,20 | 19.387 |
![]() | 864.598 | 18,76 | 162.239 |
![]() | 104.059 | 21,00 | 21.852 |
Ajustes, modificaciones y rectificaciones (10) | -69.308 | 17,36 | -12.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 143 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.281.357 | 15,50 | 1.748.807 |
Ventas exteriores (12) | 5.927.112 | 17,22 | 1.020.804 |
Base Teórica (13)= (11)-(12) | 5.354.245 | 13,60 | 728.003 |
Unidad: miles de euros
Tasas en porcentaje