![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.110 | ||
![]() | 864.841 | 16,37 | 141.586 |
![]() | 1.662.932 | 16,72 | 278.017 |
![]() | 876.101 | 17,14 | 150.140 |
![]() | 78.010 | 17,57 | 13.709 |
![]() | 17.094 | 20,28 | 3.467 |
![]() | 60.916 | 16,81 | 10.242 |
![]() | 67.327 | 20,69 | 13.930 |
![]() | 73.851 | 20,72 | 15.299 |
![]() | 6.524 | 20,97 | 1.368 |
![]() | 22.108 | 17,87 | 3.950 |
![]() | 11.663 | 18,25 | 2.129 |
![]() | 2.051 | 20,82 | 427 |
![]() | 3.775 | 20,84 | 787 |
![]() | 4.464 | 12,87 | 575 |
![]() | 154 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 3.881 | 17,90 | 695 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 823.503 | 16,07 | 132.318 |
Ventas exteriores (12) | 15.517 | 17,53 | 2.721 |
Base Teórica (13)= (11)-(12) | 807.986 | 16,04 | 129.597 |
Unidad: miles de euros
Tasas en porcentaje