![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.772 | ||
![]() | 10.342.587 | 17,39 | 1.798.746 |
![]() | 23.958.067 | 19,39 | 4.644.576 |
![]() | 18.548.024 | 20,43 | 3.789.166 |
![]() | 4.932.544 | 19,12 | 943.336 |
![]() | 4.931.707 | 19,12 | 943.173 |
![]() | 836 | 19,50 | 163 |
![]() | 1.773.687 | 20,28 | 359.678 |
![]() | 2.012.751 | 20,33 | 409.101 |
![]() | 239.064 | 20,67 | 49.424 |
![]() | 1.731.434 | 20,32 | 351.883 |
![]() | 249.822 | 20,63 | 51.547 |
![]() | 108.767 | 20,97 | 22.809 |
![]() | 338.146 | 18,47 | 62.441 |
![]() | 68.266 | 17,78 | 12.135 |
![]() | 966.434 | 21,00 | 202.951 |
Ajustes, modificaciones y rectificaciones (10) | -273.776 | 19,96 | -54.659 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.026.558 | 17,32 | 1.736.332 |
Ventas exteriores (12) | 554.827 | 20,47 | 113.550 |
Base Teórica (13)= (11)-(12) | 9.471.731 | 17,13 | 1.622.782 |
Unidad: miles de euros
Tasas en porcentaje