![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.974 | ||
![]() | 4.556.032 | 13,94 | 635.020 |
![]() | 17.330.636 | 16,51 | 2.860.611 |
![]() | 13.301.310 | 17,48 | 2.325.295 |
![]() | 526.705 | 18,93 | 99.704 |
![]() | 468.715 | 19,38 | 90.825 |
![]() | 57.991 | 15,31 | 8.880 |
![]() | 518.446 | 20,38 | 105.659 |
![]() | 582.213 | 20,41 | 118.840 |
![]() | 63.767 | 20,67 | 13.181 |
![]() | 745.052 | 19,52 | 145.409 |
![]() | 404.393 | 19,66 | 79.492 |
![]() | 44.971 | 20,81 | 9.357 |
![]() | 100.775 | 19,20 | 19.348 |
![]() | 190.553 | 19,05 | 36.296 |
![]() | 4.361 | 21,00 | 916 |
Ajustes, modificaciones y rectificaciones (10) | 43.766 | 5,91 | 2.588 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 95 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.826.404 | 14,04 | 677.453 |
Ventas exteriores (12) | 1.066.668 | 17,10 | 182.397 |
Base Teórica (13)= (11)-(12) | 3.759.736 | 13,17 | 495.057 |
Unidad: miles de euros
Tasas en porcentaje