![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.983 | ||
![]() | 4.565.235 | 15,71 | 717.207 |
![]() | 26.917.964 | 16,79 | 4.519.447 |
![]() | 23.940.012 | 17,19 | 4.115.498 |
![]() | 1.587.283 | 19,74 | 313.257 |
![]() | 1.400.013 | 20,44 | 286.157 |
![]() | 187.270 | 14,47 | 27.100 |
![]() | 336.639 | 20,72 | 69.747 |
![]() | 399.035 | 20,76 | 82.822 |
![]() | 62.396 | 20,95 | 13.075 |
![]() | 3.764.887 | 19,43 | 731.619 |
![]() | 2.681.514 | 19,55 | 524.267 |
![]() | 226.058 | 20,68 | 46.740 |
![]() | 29.527 | 20,86 | 6.159 |
![]() | 745.083 | 18,40 | 137.085 |
![]() | 82.706 | 21,00 | 17.368 |
Ajustes, modificaciones y rectificaciones (10) | 88.642 | -282,37 | -250.299 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.082.124 | 13,97 | 1.128.797 |
Ventas exteriores (12) | 2.282.014 | 18,17 | 414.625 |
Base Teórica (13)= (11)-(12) | 5.800.110 | 12,31 | 714.172 |
Unidad: miles de euros
Tasas en porcentaje