![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.396 | ||
![]() | 8.804.414 | 11,47 | 1.009.743 |
![]() | 40.419.833 | 14,48 | 5.854.104 |
![]() | 33.023.797 | 15,45 | 5.101.640 |
![]() | 1.408.378 | 18,27 | 257.279 |
![]() | 1.150.065 | 20,23 | 232.617 |
![]() | 258.313 | 9,55 | 24.662 |
![]() | 997.863 | 20,75 | 207.068 |
![]() | 1.085.865 | 20,72 | 224.996 |
![]() | 88.002 | 20,37 | 17.928 |
![]() | 3.588.605 | 17,54 | 629.539 |
![]() | 1.562.604 | 17,40 | 271.896 |
![]() | 492.948 | 19,96 | 98.381 |
![]() | 49.700 | 20,39 | 10.132 |
![]() | 1.293.729 | 16,18 | 209.347 |
![]() | 189.624 | 20,98 | 39.782 |
Ajustes, modificaciones y rectificaciones (10) | 37.944 | 20,37 | 7.728 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.433.101 | 12,60 | 1.440.072 |
Ventas exteriores (12) | 8.396.688 | 13,79 | 1.158.041 |
Base Teórica (13)= (11)-(12) | 3.036.412 | 9,29 | 282.031 |
Unidad: miles de euros
Tasas en porcentaje