![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.988 | ||
![]() | 4.306.822 | 13,92 | 599.307 |
![]() | 17.378.173 | 15,40 | 2.676.390 |
![]() | 13.677.182 | 16,01 | 2.189.952 |
![]() | 605.831 | 18,63 | 112.869 |
![]() | 517.348 | 19,80 | 102.448 |
![]() | 88.483 | 11,78 | 10.421 |
![]() | 468.633 | 20,64 | 96.728 |
![]() | 500.485 | 20,61 | 103.132 |
![]() | 31.851 | 20,11 | 6.404 |
![]() | 1.165.410 | 18,91 | 220.421 |
![]() | 836.987 | 18,43 | 154.271 |
![]() | 92.587 | 19,61 | 18.154 |
![]() | 29.724 | 20,80 | 6.183 |
![]() | 159.463 | 20,08 | 32.016 |
![]() | 46.650 | 21,00 | 9.796 |
Ajustes, modificaciones y rectificaciones (10) | 61.746 | 14,06 | 8.681 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.065.344 | 14,45 | 731.706 |
Ventas exteriores (12) | 2.240.021 | 16,59 | 371.592 |
Base Teórica (13)= (11)-(12) | 2.825.324 | 12,75 | 360.114 |
Unidad: miles de euros
Tasas en porcentaje