![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.936 | ||
![]() | 1.726.697 | 16,71 | 288.559 |
![]() | 3.795.468 | 18,82 | 714.374 |
![]() | 2.427.352 | 20,41 | 495.399 |
![]() | 358.581 | 19,41 | 69.585 |
![]() | 358.132 | 19,41 | 69.510 |
![]() | 449 | 16,69 | 75 |
![]() | 146.614 | 20,61 | 30.216 |
![]() | 180.216 | 20,63 | 37.183 |
![]() | 33.603 | 20,73 | 6.967 |
![]() | 94.763 | 20,05 | 19.000 |
![]() | 29.535 | 20,73 | 6.123 |
![]() | 6.866 | 20,97 | 1.440 |
![]() | 55.577 | 19,53 | 10.853 |
![]() | 2.785 | 20,94 | 583 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.838 | 23,29 | -3.456 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.660.009 | 16,50 | 273.894 |
Ventas exteriores (12) | 49.289 | 20,42 | 10.064 |
Base Teórica (13)= (11)-(12) | 1.610.720 | 16,38 | 263.830 |
Unidad: miles de euros
Tasas en porcentaje