![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.951 | ||
![]() | 2.575.590 | 16,36 | 421.467 |
![]() | 9.962.251 | 17,29 | 1.722.695 |
![]() | 7.668.888 | 17,66 | 1.354.479 |
![]() | 282.226 | 18,87 | 53.251 |
![]() | 241.341 | 19,30 | 46.568 |
![]() | 40.885 | 16,35 | 6.683 |
![]() | 262.413 | 20,81 | 54.610 |
![]() | 286.844 | 20,81 | 59.694 |
![]() | 24.431 | 20,81 | 5.084 |
![]() | 1.302.244 | 18,45 | 240.274 |
![]() | 702.154 | 18,95 | 133.070 |
![]() | 66.222 | 20,66 | 13.682 |
![]() | 22.936 | 18,45 | 4.231 |
![]() | 418.163 | 16,69 | 69.810 |
![]() | 92.769 | 21,00 | 19.481 |
Ajustes, modificaciones y rectificaciones (10) | -33.436 | 26,05 | -8.711 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.581.984 | 16,71 | 598.421 |
Ventas exteriores (12) | 2.003.250 | 18,86 | 377.760 |
Base Teórica (13)= (11)-(12) | 1.578.734 | 13,98 | 220.661 |
Unidad: miles de euros
Tasas en porcentaje