![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 99.740 | ||
![]() | 4.913.452 | 19,91 | 978.477 |
![]() | 9.553.816 | 19,34 | 1.848.071 |
![]() | 4.864.114 | 18,66 | 907.866 |
![]() | 223.750 | 17,10 | 38.272 |
![]() | 200.675 | 16,57 | 33.256 |
![]() | 23.076 | 21,74 | 5.016 |
![]() | 304.860 | 20,18 | 61.527 |
![]() | 352.503 | 20,28 | 71.471 |
![]() | 47.643 | 20,87 | 9.944 |
![]() | 480.754 | 18,50 | 88.922 |
![]() | 256.279 | 19,38 | 49.671 |
![]() | 95.893 | 19,05 | 18.271 |
![]() | 20.600 | 20,65 | 4.253 |
![]() | 92.298 | 14,55 | 13.433 |
![]() | 15.684 | 21,00 | 3.294 |
Ajustes, modificaciones y rectificaciones (10) | -42.472 | 14,03 | -5.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 68 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.046.874 | 19,81 | 999.980 |
Ventas exteriores (12) | 1.038.164 | 18,10 | 187.948 |
Base Teórica (13)= (11)-(12) | 4.008.711 | 20,26 | 812.032 |
Unidad: miles de euros
Tasas en porcentaje