![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 96.913 | ||
![]() | 13.474.727 | 14,58 | 1.964.462 |
![]() | 27.040.325 | 16,53 | 4.469.382 |
![]() | 14.557.989 | 18,40 | 2.678.714 |
![]() | 992.392 | 17,51 | 173.795 |
![]() | 821.474 | 17,98 | 147.708 |
![]() | 170.918 | 15,26 | 26.087 |
![]() | 581.536 | 20,48 | 119.088 |
![]() | 655.158 | 20,54 | 134.548 |
![]() | 73.622 | 21,00 | 15.461 |
![]() | 994.783 | 20,23 | 201.280 |
![]() | 512.124 | 19,94 | 102.101 |
![]() | 303.104 | 20,87 | 63.245 |
![]() | 8.708 | 17,36 | 1.512 |
![]() | 154.868 | 20,06 | 31.066 |
![]() | 15.980 | 21,00 | 3.356 |
Ajustes, modificaciones y rectificaciones (10) | -268.581 | 18,67 | -50.151 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 109 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.619.394 | 14,66 | 1.996.613 |
Ventas exteriores (12) | 2.477.397 | 16,65 | 412.579 |
Base Teórica (13)= (11)-(12) | 11.141.997 | 14,22 | 1.584.034 |
Unidad: miles de euros
Tasas en porcentaje