![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 171.215 | ||
![]() | 3.377.774 | 17,18 | 580.151 |
![]() | 5.992.832 | 18,02 | 1.079.683 |
![]() | 3.167.023 | 18,67 | 591.246 |
![]() | 551.965 | 16,62 | 91.714 |
![]() | 210.664 | 19,04 | 40.114 |
![]() | 341.302 | 15,12 | 51.601 |
![]() | 254.727 | 20,15 | 51.319 |
![]() | 280.984 | 20,22 | 56.821 |
![]() | 26.257 | 20,95 | 5.502 |
![]() | 102.494 | 19,61 | 20.104 |
![]() | 53.725 | 19,91 | 10.694 |
![]() | 11.994 | 20,76 | 2.489 |
![]() | 20.608 | 19,39 | 3.995 |
![]() | 15.602 | 17,98 | 2.806 |
![]() | 565 | 21,00 | 119 |
Ajustes, modificaciones y rectificaciones (10) | 1.613 | 26,23 | 423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.227.154 | 17,02 | 549.389 |
Ventas exteriores (12) | 74.000 | 19,50 | 14.429 |
Base Teórica (13)= (11)-(12) | 3.153.154 | 16,97 | 534.960 |
Unidad: miles de euros
Tasas en porcentaje