![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 146.926 | ||
![]() | 3.815.254 | 18,84 | 718.794 |
![]() | 9.946.911 | 20,01 | 1.989.932 |
![]() | 7.785.349 | 20,47 | 1.594.026 |
![]() | 1.653.692 | 19,53 | 322.889 |
![]() | 1.652.701 | 19,52 | 322.674 |
![]() | 991 | 21,67 | 215 |
![]() | 348.849 | 20,26 | 70.690 |
![]() | 474.450 | 20,45 | 97.030 |
![]() | 125.601 | 20,97 | 26.340 |
![]() | 309.793 | 19,47 | 60.330 |
![]() | 107.447 | 20,76 | 22.305 |
![]() | 51.458 | 20,93 | 10.770 |
![]() | 140.730 | 17,86 | 25.140 |
![]() | 10.144 | 20,83 | 2.113 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -114.616 | 14,01 | -16.062 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 479 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.661.581 | 18,92 | 692.852 |
Ventas exteriores (12) | 260.178 | 20,24 | 52.669 |
Base Teórica (13)= (11)-(12) | 3.401.403 | 18,82 | 640.183 |
Unidad: miles de euros
Tasas en porcentaje