![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.574 | ||
![]() | 6.767.074 | 18,14 | 1.227.431 |
![]() | 20.829.605 | 18,79 | 3.913.611 |
![]() | 15.242.971 | 19,19 | 2.925.833 |
![]() | 1.180.439 | 20,30 | 239.652 |
![]() | 1.107.685 | 20,69 | 229.234 |
![]() | 72.754 | 14,32 | 10.419 |
![]() | 500.446 | 20,78 | 103.987 |
![]() | 544.795 | 20,80 | 113.292 |
![]() | 44.349 | 20,98 | 9.305 |
![]() | 2.080.736 | 19,68 | 409.522 |
![]() | 969.335 | 19,30 | 187.130 |
![]() | 217.799 | 20,46 | 44.566 |
![]() | 22.911 | 20,40 | 4.675 |
![]() | 669.084 | 19,55 | 130.814 |
![]() | 201.607 | 21,00 | 42.337 |
Ajustes, modificaciones y rectificaciones (10) | -288.451 | 15,26 | -44.028 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.058.913 | 18,48 | 1.488.937 |
Ventas exteriores (12) | 5.041.110 | 20,51 | 1.033.793 |
Base Teórica (13)= (11)-(12) | 3.017.803 | 15,08 | 455.143 |
Unidad: miles de euros
Tasas en porcentaje