![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.591 | ||
![]() | 13.135.005 | 14,76 | 1.938.205 |
![]() | 60.642.866 | 16,87 | 10.230.420 |
![]() | 50.360.295 | 17,60 | 8.862.443 |
![]() | 2.852.434 | 19,99 | 570.228 |
![]() | 2.718.492 | 20,39 | 554.240 |
![]() | 133.942 | 11,94 | 15.988 |
![]() | 1.732.841 | 20,75 | 359.588 |
![]() | 1.859.040 | 20,76 | 386.003 |
![]() | 126.199 | 20,93 | 26.415 |
![]() | 11.718.770 | 19,79 | 2.319.372 |
![]() | 8.787.236 | 20,07 | 1.763.407 |
![]() | 672.543 | 20,53 | 138.052 |
![]() | 125.023 | 19,93 | 24.921 |
![]() | 1.989.809 | 18,40 | 366.036 |
![]() | 144.159 | 18,70 | 26.956 |
Ajustes, modificaciones y rectificaciones (10) | 3.955 | -6.775,06 | -267.950 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.124.889 | 15,70 | 3.630.069 |
Ventas exteriores (12) | 13.531.479 | 19,56 | 2.646.728 |
Base Teórica (13)= (11)-(12) | 9.593.409 | 10,25 | 983.341 |
Unidad: miles de euros
Tasas en porcentaje