![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.757 | ||
![]() | 4.556.649 | 6,19 | 281.829 |
![]() | 8.679.292 | 11,55 | 1.002.627 |
![]() | 4.498.181 | 17,64 | 793.575 |
![]() | 375.537 | 19,38 | 72.778 |
![]() | 350.863 | 19,75 | 69.282 |
![]() | 24.674 | 14,17 | 3.497 |
![]() | 684.836 | 20,50 | 140.423 |
![]() | 718.225 | 20,41 | 146.595 |
![]() | 33.389 | 18,49 | 6.172 |
![]() | 259.471 | 20,53 | 53.263 |
![]() | 74.604 | 19,83 | 14.796 |
![]() | 171.994 | 20,85 | 35.863 |
![]() | 7.117 | 19,69 | 1.401 |
![]() | 5.757 | 20,89 | 1.203 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -35.989 | 4,41 | -1.587 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.095.295 | 4,72 | 193.165 |
Ventas exteriores (12) | 62.093 | 14,38 | 8.930 |
Base Teórica (13)= (11)-(12) | 4.033.202 | 4,57 | 184.235 |
Unidad: miles de euros
Tasas en porcentaje