![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.059 | ||
![]() | 16.265.315 | 12,19 | 1.982.529 |
![]() | 36.519.629 | 15,64 | 5.710.811 |
![]() | 22.377.479 | 18,43 | 4.125.116 |
![]() | 2.123.164 | 18,69 | 396.834 |
![]() | 1.940.134 | 19,03 | 369.133 |
![]() | 183.031 | 15,13 | 27.701 |
![]() | 1.314.216 | 20,30 | 266.725 |
![]() | 1.495.252 | 20,30 | 303.529 |
![]() | 181.036 | 20,33 | 36.804 |
![]() | 2.104.393 | 20,06 | 422.243 |
![]() | 1.249.927 | 19,97 | 249.656 |
![]() | 550.657 | 20,86 | 114.883 |
![]() | 57.574 | 18,90 | 10.882 |
![]() | 219.344 | 18,77 | 41.175 |
![]() | 26.892 | 21,00 | 5.647 |
Ajustes, modificaciones y rectificaciones (10) | -15.860 | 109,99 | -17.444 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 208 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.039.632 | 12,45 | 2.120.812 |
Ventas exteriores (12) | 6.682.484 | 15,46 | 1.032.812 |
Base Teórica (13)= (11)-(12) | 10.357.148 | 10,50 | 1.088.000 |
Unidad: miles de euros
Tasas en porcentaje