![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 410.421 | ||
![]() | 8.062.392 | 18,49 | 1.491.102 |
![]() | 13.600.465 | 18,45 | 2.509.674 |
![]() | 6.204.662 | 18,49 | 1.147.218 |
![]() | 666.590 | 19,30 | 128.646 |
![]() | 141.839 | 20,27 | 28.752 |
![]() | 524.751 | 19,04 | 99.894 |
![]() | 415.892 | 20,65 | 85.882 |
![]() | 461.240 | 20,68 | 95.389 |
![]() | 45.349 | 20,96 | 9.507 |
![]() | 183.003 | 19,43 | 35.552 |
![]() | 119.229 | 19,33 | 23.046 |
![]() | 18.983 | 20,71 | 3.932 |
![]() | 15.311 | 20,03 | 3.066 |
![]() | 28.827 | 18,63 | 5.371 |
![]() | 653 | 21,00 | 137 |
Ajustes, modificaciones y rectificaciones (10) | 1.946 | 5,25 | 102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.831.450 | 18,40 | 1.440.939 |
Ventas exteriores (12) | 300.414 | 19,61 | 58.903 |
Base Teórica (13)= (11)-(12) | 7.531.036 | 18,35 | 1.382.036 |
Unidad: miles de euros
Tasas en porcentaje