![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.326 | ||
![]() | 1.586.115 | 17,19 | 272.587 |
![]() | 5.608.054 | 16,60 | 931.129 |
![]() | 4.293.652 | 16,57 | 711.630 |
![]() | 271.714 | 19,54 | 53.089 |
![]() | 263.724 | 19,81 | 52.237 |
![]() | 7.990 | 10,66 | 851 |
![]() | 124.072 | 20,88 | 25.905 |
![]() | 128.878 | 20,88 | 26.914 |
![]() | 4.806 | 20,99 | 1.009 |
![]() | 728.266 | 19,70 | 143.502 |
![]() | 569.287 | 19,61 | 111.638 |
![]() | 35.865 | 18,26 | 6.550 |
![]() | 2.299 | 21,00 | 483 |
![]() | 116.200 | 20,54 | 23.862 |
![]() | 4.616 | 21,00 | 969 |
Ajustes, modificaciones y rectificaciones (10) | 2.099 | 5,81 | 122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.192.409 | 17,80 | 390.306 |
Ventas exteriores (12) | 1.571.092 | 17,46 | 274.343 |
Base Teórica (13)= (11)-(12) | 621.317 | 18,66 | 115.963 |
Unidad: miles de euros
Tasas en porcentaje