![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.756 | ||
![]() | 3.148.946 | 13,58 | 427.710 |
![]() | 14.412.658 | 15,23 | 2.195.000 |
![]() | 11.793.993 | 15,85 | 1.869.581 |
![]() | 530.281 | 19,29 | 102.291 |
![]() | 491.873 | 19,76 | 97.214 |
![]() | 38.408 | 13,22 | 5.076 |
![]() | 356.687 | 20,70 | 73.833 |
![]() | 381.719 | 20,65 | 78.816 |
![]() | 25.032 | 19,91 | 4.984 |
![]() | 1.119.374 | 18,98 | 212.407 |
![]() | 802.445 | 18,52 | 148.583 |
![]() | 87.578 | 19,56 | 17.133 |
![]() | 27.985 | 20,79 | 5.819 |
![]() | 155.052 | 20,09 | 31.147 |
![]() | 46.314 | 21,00 | 9.726 |
Ajustes, modificaciones y rectificaciones (10) | 51.487 | 13,59 | 6.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.963.120 | 14,47 | 573.303 |
Ventas exteriores (12) | 2.196.370 | 16,63 | 365.259 |
Base Teórica (13)= (11)-(12) | 1.766.750 | 11,78 | 208.043 |
Unidad: miles de euros
Tasas en porcentaje