![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.550 | ||
![]() | 2.504.291 | 13,28 | 332.481 |
![]() | 10.380.752 | 15,95 | 1.655.946 |
![]() | 8.145.218 | 16,88 | 1.374.950 |
![]() | 268.757 | 19,16 | 51.484 |
![]() | 226.101 | 20,24 | 45.762 |
![]() | 42.656 | 13,41 | 5.722 |
![]() | 349.248 | 20,90 | 72.991 |
![]() | 366.479 | 20,90 | 76.608 |
![]() | 17.231 | 20,99 | 3.617 |
![]() | 1.503.054 | 17,63 | 265.042 |
![]() | 736.562 | 18,16 | 133.740 |
![]() | 85.658 | 18,50 | 15.845 |
![]() | 7.987 | 20,99 | 1.676 |
![]() | 620.437 | 16,56 | 102.775 |
![]() | 52.410 | 21,00 | 11.006 |
Ajustes, modificaciones y rectificaciones (10) | -50.365 | 17,80 | -8.965 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.607.732 | 14,29 | 515.567 |
Ventas exteriores (12) | 3.221.571 | 16,04 | 516.719 |
Base Teórica (13)= (11)-(12) | 386.161 | -0,30 | -1.152 |
Unidad: miles de euros
Tasas en porcentaje