![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.892 | ||
![]() | 11.497.741 | 9,64 | 1.108.064 |
![]() | 68.594.742 | 14,26 | 9.782.659 |
![]() | 59.173.508 | 15,24 | 9.018.763 |
![]() | 2.076.507 | 16,57 | 344.168 |
![]() | 1.436.198 | 19,08 | 274.014 |
![]() | 640.309 | 10,96 | 70.154 |
![]() | 915.418 | 20,55 | 188.159 |
![]() | 1.011.903 | 20,59 | 208.370 |
![]() | 96.485 | 20,95 | 20.211 |
![]() | 5.349.475 | 16,16 | 864.288 |
![]() | 2.419.983 | 17,11 | 414.058 |
![]() | 548.878 | 19,77 | 108.494 |
![]() | 49.318 | 20,84 | 10.278 |
![]() | 1.981.415 | 13,02 | 258.018 |
![]() | 349.881 | 20,99 | 73.440 |
Ajustes, modificaciones y rectificaciones (10) | 851.511 | 13,71 | 116.780 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 181 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.783.308 | 11,33 | 1.901.155 |
Ventas exteriores (12) | 9.838.993 | 11,92 | 1.172.378 |
Base Teórica (13)= (11)-(12) | 6.944.315 | 10,49 | 728.777 |
Unidad: miles de euros
Tasas en porcentaje