![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.123 | ||
![]() | 3.903.164 | 14,35 | 560.284 |
![]() | 16.264.669 | 15,66 | 2.547.767 |
![]() | 12.933.391 | 16,22 | 2.097.252 |
![]() | 571.886 | 19,19 | 109.768 |
![]() | 505.229 | 19,79 | 99.965 |
![]() | 66.657 | 14,71 | 9.804 |
![]() | 394.505 | 20,74 | 81.829 |
![]() | 421.879 | 20,76 | 87.563 |
![]() | 27.375 | 20,94 | 5.734 |
![]() | 1.152.750 | 18,96 | 218.605 |
![]() | 825.603 | 18,48 | 152.606 |
![]() | 92.291 | 19,65 | 18.137 |
![]() | 29.463 | 20,80 | 6.129 |
![]() | 158.743 | 20,12 | 31.937 |
![]() | 46.650 | 21,00 | 9.796 |
Ajustes, modificaciones y rectificaciones (10) | 64.367 | 13,02 | 8.378 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.725.776 | 14,93 | 705.461 |
Ventas exteriores (12) | 2.223.316 | 16,63 | 369.811 |
Base Teórica (13)= (11)-(12) | 2.502.460 | 13,41 | 335.650 |
Unidad: miles de euros
Tasas en porcentaje