![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119.906 | ||
![]() | 17.112.347 | 12,56 | 2.148.561 |
![]() | 37.803.983 | 15,74 | 5.949.329 |
![]() | 22.856.055 | 18,40 | 4.205.970 |
![]() | 2.164.419 | 18,72 | 405.203 |
![]() | 1.980.890 | 19,05 | 377.430 |
![]() | 183.529 | 15,13 | 27.773 |
![]() | 1.371.360 | 20,28 | 278.093 |
![]() | 1.559.692 | 20,29 | 316.430 |
![]() | 188.332 | 20,36 | 38.336 |
![]() | 2.122.944 | 20,05 | 425.588 |
![]() | 1.260.049 | 19,94 | 251.293 |
![]() | 557.668 | 20,86 | 116.311 |
![]() | 58.123 | 18,90 | 10.987 |
![]() | 220.211 | 18,78 | 41.350 |
![]() | 26.892 | 21,00 | 5.647 |
Ajustes, modificaciones y rectificaciones (10) | -27.248 | 71,54 | -19.494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 208 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.836.683 | 12,76 | 2.276.770 |
Ventas exteriores (12) | 6.713.007 | 15,47 | 1.038.466 |
Base Teórica (13)= (11)-(12) | 11.123.676 | 11,13 | 1.238.304 |
Unidad: miles de euros
Tasas en porcentaje