![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.350 | ||
![]() | 5.219.178 | 14,79 | 772.086 |
![]() | 24.896.975 | 17,45 | 4.344.902 |
![]() | 20.089.521 | 18,20 | 3.657.080 |
![]() | 411.725 | 20,47 | 84.265 |
![]() | 388.282 | 20,74 | 80.527 |
![]() | 23.443 | 15,95 | 3.739 |
![]() | 573.551 | 20,86 | 119.636 |
![]() | 593.914 | 20,86 | 123.905 |
![]() | 20.364 | 20,96 | 4.269 |
![]() | 6.719.050 | 19,16 | 1.287.256 |
![]() | 4.188.022 | 19,96 | 836.095 |
![]() | 239.411 | 19,32 | 46.250 |
![]() | 11.601 | 20,92 | 2.427 |
![]() | 2.154.218 | 17,46 | 376.069 |
![]() | 125.798 | 21,00 | 26.416 |
Ajustes, modificaciones y rectificaciones (10) | -266.189 | 22,23 | -59.174 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 147 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.098.488 | 16,95 | 1.880.679 |
Ventas exteriores (12) | 8.098.210 | 19,29 | 1.561.937 |
Base Teórica (13)= (11)-(12) | 3.000.279 | 10,62 | 318.742 |
Unidad: miles de euros
Tasas en porcentaje