![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.837 | ||
![]() | 4.865.426 | 12,87 | 626.033 |
![]() | 13.917.244 | 16,15 | 2.247.193 |
![]() | 9.645.714 | 18,00 | 1.736.677 |
![]() | 593.896 | 19,45 | 115.517 |
![]() | 494.230 | 20,91 | 103.368 |
![]() | 99.666 | 12,19 | 12.149 |
![]() | 206.460 | 20,29 | 41.900 |
![]() | 227.456 | 20,32 | 46.214 |
![]() | 20.996 | 20,55 | 4.314 |
![]() | 1.212.720 | 19,95 | 241.910 |
![]() | 897.732 | 20,07 | 180.208 |
![]() | 143.035 | 20,78 | 29.716 |
![]() | 4.608 | 21,00 | 968 |
![]() | 157.754 | 18,39 | 29.004 |
![]() | 9.591 | 21,00 | 2.014 |
Ajustes, modificaciones y rectificaciones (10) | 174.113 | 10,54 | 18.343 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.045.799 | 13,97 | 844.393 |
Ventas exteriores (12) | 3.520.854 | 13,97 | 491.986 |
Base Teórica (13)= (11)-(12) | 2.524.945 | 13,96 | 352.407 |
Unidad: miles de euros
Tasas en porcentaje