![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.572 | ||
![]() | 4.737.106 | 18,92 | 896.068 |
![]() | 8.865.303 | 19,99 | 1.772.209 |
![]() | 6.246.333 | 20,12 | 1.257.019 |
![]() | 2.118.136 | 17,98 | 380.878 |
![]() | 2.106.331 | 17,95 | 378.174 |
![]() | 11.805 | 22,90 | 2.703 |
![]() | 893.968 | 20,33 | 181.728 |
![]() | 1.326.206 | 20,43 | 270.989 |
![]() | 432.238 | 20,65 | 89.260 |
![]() | 1.595.144 | 20,59 | 328.501 |
![]() | 439.584 | 20,69 | 90.961 |
![]() | 200.179 | 20,81 | 41.651 |
![]() | 52.367 | 16,37 | 8.570 |
![]() | 110.779 | 18,91 | 20.950 |
![]() | 792.234 | 21,00 | 166.369 |
Ajustes, modificaciones y rectificaciones (10) | -248.859 | 13,21 | -32.868 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 101 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.189.423 | 19,46 | 1.010.073 |
Ventas exteriores (12) | 839.371 | 20,31 | 170.447 |
Base Teórica (13)= (11)-(12) | 4.350.052 | 19,30 | 839.626 |
Unidad: miles de euros
Tasas en porcentaje