![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.829 | ||
![]() | 23.362.723 | 17,19 | 4.014.911 |
![]() | 63.483.904 | 19,22 | 12.199.724 |
![]() | 41.497.137 | 20,42 | 8.472.129 |
![]() | 1.375.955 | 20,88 | 287.316 |
![]() | 1.372.942 | 20,89 | 286.800 |
![]() | 3.013 | 17,12 | 516 |
![]() | 1.656.673 | 20,87 | 345.673 |
![]() | 2.132.617 | 20,90 | 445.621 |
![]() | 475.944 | 21,00 | 99.948 |
![]() | 4.073.442 | 20,83 | 848.345 |
![]() | 576.637 | 20,20 | 116.500 |
![]() | 887.324 | 20,99 | 186.271 |
![]() | 92.745 | 20,86 | 19.344 |
![]() | 1.503.230 | 20,85 | 313.393 |
![]() | 1.013.506 | 21,00 | 212.836 |
Ajustes, modificaciones y rectificaciones (10) | -75.884 | 13,54 | -10.276 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.703.607 | 17,54 | 4.507.376 |
Ventas exteriores (12) | 4.562.945 | 20,21 | 922.015 |
Base Teórica (13)= (11)-(12) | 21.140.662 | 16,96 | 3.585.361 |
Unidad: miles de euros
Tasas en porcentaje