![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.228 | ||
![]() | 685.633 | 14,97 | 102.624 |
![]() | 3.835.262 | 16,11 | 617.998 |
![]() | 3.256.195 | 16,43 | 535.011 |
![]() | 106.566 | 18,43 | 19.637 |
![]() | 71.179 | 19,73 | 14.044 |
![]() | 35.387 | 15,81 | 5.593 |
![]() | 69.699 | 20,56 | 14.328 |
![]() | 75.379 | 20,59 | 15.521 |
![]() | 5.680 | 21,00 | 1.193 |
![]() | 445.583 | 16,93 | 75.421 |
![]() | 256.140 | 16,58 | 42.474 |
![]() | 15.787 | 20,27 | 3.199 |
![]() | 3.042 | 20,74 | 631 |
![]() | 160.065 | 16,81 | 26.901 |
![]() | 10.549 | 21,00 | 2.215 |
Ajustes, modificaciones y rectificaciones (10) | 34.069 | 13,75 | 4.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.095.585 | 15,37 | 168.402 |
Ventas exteriores (12) | 358.550 | 16,41 | 58.852 |
Base Teórica (13)= (11)-(12) | 737.036 | 14,86 | 109.550 |
Unidad: miles de euros
Tasas en porcentaje