![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.245 | ||
![]() | 3.142.542 | 16,03 | 503.806 |
![]() | 14.369.827 | 16,27 | 2.337.351 |
![]() | 11.712.629 | 16,50 | 1.933.032 |
![]() | 485.344 | 20,50 | 99.486 |
![]() | 453.162 | 20,69 | 93.761 |
![]() | 32.182 | 17,79 | 5.726 |
![]() | 366.914 | 20,81 | 76.341 |
![]() | 383.570 | 20,81 | 79.804 |
![]() | 16.657 | 20,79 | 3.463 |
![]() | 2.217.419 | 19,51 | 432.593 |
![]() | 1.587.305 | 19,25 | 305.557 |
![]() | 105.626 | 20,47 | 21.625 |
![]() | 5.108 | 21,00 | 1.073 |
![]() | 450.956 | 19,95 | 89.970 |
![]() | 68.424 | 21,00 | 14.369 |
Ajustes, modificaciones y rectificaciones (10) | -79.444 | 14,70 | -11.678 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.913.603 | 17,27 | 848.393 |
Ventas exteriores (12) | 4.370.930 | 17,64 | 770.933 |
Base Teórica (13)= (11)-(12) | 542.673 | 14,27 | 77.460 |
Unidad: miles de euros
Tasas en porcentaje