![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.173 | ||
![]() | 3.025.949 | 14,16 | 428.493 |
![]() | 13.819.521 | 15,49 | 2.140.787 |
![]() | 11.317.484 | 16,02 | 1.813.301 |
![]() | 523.912 | 19,28 | 101.006 |
![]() | 485.736 | 19,75 | 95.954 |
![]() | 38.176 | 13,23 | 5.052 |
![]() | 321.631 | 20,76 | 66.780 |
![]() | 343.268 | 20,77 | 71.308 |
![]() | 21.637 | 20,93 | 4.528 |
![]() | 1.109.956 | 19,03 | 211.175 |
![]() | 794.212 | 18,57 | 147.490 |
![]() | 87.031 | 19,60 | 17.059 |
![]() | 27.985 | 20,79 | 5.819 |
![]() | 154.414 | 20,13 | 31.083 |
![]() | 46.314 | 21,00 | 9.726 |
Ajustes, modificaciones y rectificaciones (10) | 54.755 | 12,51 | 6.851 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.869.029 | 14,98 | 579.764 |
Ventas exteriores (12) | 2.183.735 | 16,67 | 364.123 |
Base Teórica (13)= (11)-(12) | 1.685.294 | 12,80 | 215.641 |
Unidad: miles de euros
Tasas en porcentaje