![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.387 | ||
![]() | 4.543.356 | 12,57 | 570.879 |
![]() | 13.034.505 | 16,02 | 2.087.493 |
![]() | 9.029.527 | 17,98 | 1.623.899 |
![]() | 538.379 | 19,93 | 107.285 |
![]() | 477.988 | 20,92 | 100.015 |
![]() | 60.391 | 12,04 | 7.270 |
![]() | 184.690 | 20,20 | 37.316 |
![]() | 203.277 | 20,23 | 41.125 |
![]() | 18.588 | 20,49 | 3.809 |
![]() | 1.128.804 | 19,90 | 224.628 |
![]() | 873.402 | 20,08 | 175.370 |
![]() | 91.335 | 20,66 | 18.869 |
![]() | 3.858 | 21,00 | 810 |
![]() | 150.621 | 18,30 | 27.565 |
![]() | 9.588 | 21,00 | 2.014 |
Ajustes, modificaciones y rectificaciones (10) | 178.696 | 10,83 | 19.359 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.666.166 | 13,72 | 777.555 |
Ventas exteriores (12) | 3.481.968 | 13,90 | 484.021 |
Base Teórica (13)= (11)-(12) | 2.184.199 | 13,44 | 293.535 |
Unidad: miles de euros
Tasas en porcentaje