![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.612 | ||
![]() | 5.897.626 | 15,00 | 884.593 |
![]() | 26.474.796 | 17,50 | 4.634.125 |
![]() | 21.015.396 | 18,27 | 3.838.650 |
![]() | 438.226 | 20,34 | 89.117 |
![]() | 408.359 | 20,74 | 84.704 |
![]() | 29.868 | 14,78 | 4.413 |
![]() | 619.743 | 20,80 | 128.915 |
![]() | 645.153 | 20,81 | 134.244 |
![]() | 25.410 | 20,97 | 5.329 |
![]() | 6.746.701 | 19,17 | 1.293.033 |
![]() | 4.203.993 | 19,97 | 839.432 |
![]() | 243.374 | 19,35 | 47.082 |
![]() | 12.673 | 20,93 | 2.652 |
![]() | 2.160.821 | 17,47 | 377.444 |
![]() | 125.839 | 21,00 | 26.424 |
Ajustes, modificaciones y rectificaciones (10) | -266.352 | 22,19 | -59.109 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 211 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.758.232 | 16,92 | 1.989.813 |
Ventas exteriores (12) | 8.266.772 | 19,31 | 1.596.176 |
Base Teórica (13)= (11)-(12) | 3.491.461 | 11,27 | 393.637 |
Unidad: miles de euros
Tasas en porcentaje