![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.752 | ||
![]() | 1.412.986 | 16,43 | 232.192 |
![]() | 3.163.511 | 18,79 | 594.562 |
![]() | 2.386.775 | 20,10 | 479.751 |
![]() | 636.249 | 18,45 | 117.382 |
![]() | 635.817 | 18,45 | 117.308 |
![]() | 432 | 17,07 | 74 |
![]() | 161.189 | 20,63 | 33.253 |
![]() | 186.844 | 20,61 | 38.501 |
![]() | 25.655 | 20,46 | 5.248 |
![]() | 82.394 | 20,13 | 16.587 |
![]() | 16.580 | 20,47 | 3.394 |
![]() | 4.737 | 20,79 | 985 |
![]() | 57.683 | 19,93 | 11.496 |
![]() | 3.393 | 21,00 | 713 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.827 | 10,47 | -715 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -235 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.327.364 | 16,17 | 214.577 |
Ventas exteriores (12) | 59.753 | 20,79 | 12.423 |
Base Teórica (13)= (11)-(12) | 1.267.611 | 15,95 | 202.154 |
Unidad: miles de euros
Tasas en porcentaje