![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.898 | ||
![]() | 1.675.774 | 27,02 | 452.725 |
![]() | 9.531.416 | 18,98 | 1.809.230 |
![]() | 8.492.720 | 17,52 | 1.487.955 |
![]() | 637.078 | 20,63 | 131.450 |
![]() | 633.220 | 20,69 | 131.033 |
![]() | 3.858 | 10,79 | 416 |
![]() | 650.518 | 20,93 | 136.136 |
![]() | 703.102 | 20,91 | 146.987 |
![]() | 52.584 | 20,63 | 10.851 |
![]() | 550.727 | 20,70 | 113.974 |
![]() | 277.990 | 20,52 | 57.055 |
![]() | 209.898 | 20,90 | 43.865 |
![]() | 15.278 | 20,34 | 3.108 |
![]() | 46.792 | 20,91 | 9.784 |
![]() | 769 | 21,00 | 161 |
Ajustes, modificaciones y rectificaciones (10) | -65.804 | 23,11 | -15.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 38 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.510.180 | 27,51 | 415.395 |
Ventas exteriores (12) | 410.983 | 18,51 | 76.064 |
Base Teórica (13)= (11)-(12) | 1.099.197 | 30,87 | 339.331 |
Unidad: miles de euros
Tasas en porcentaje