![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156.470 | ||
![]() | 2.427.003 | 15,82 | 383.915 |
![]() | 5.028.997 | 16,51 | 830.185 |
![]() | 2.795.166 | 17,05 | 476.540 |
![]() | 193.173 | 15,67 | 30.270 |
![]() | 57.032 | 20,38 | 11.623 |
![]() | 136.140 | 13,70 | 18.647 |
![]() | 210.043 | 20,66 | 43.401 |
![]() | 226.794 | 20,68 | 46.910 |
![]() | 16.750 | 20,95 | 3.509 |
![]() | 79.123 | 18,49 | 14.630 |
![]() | 63.659 | 18,15 | 11.553 |
![]() | 5.240 | 20,66 | 1.083 |
![]() | 3.988 | 20,79 | 829 |
![]() | 6.179 | 18,66 | 1.153 |
![]() | 56 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | 13.940 | 12,84 | 1.790 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.310.023 | 15,45 | 356.974 |
Ventas exteriores (12) | 52.866 | 18,50 | 9.783 |
Base Teórica (13)= (11)-(12) | 2.257.157 | 15,38 | 347.191 |
Unidad: miles de euros
Tasas en porcentaje