![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.538 | ||
![]() | 9.500.659 | 10,60 | 1.007.279 |
![]() | 43.070.408 | 14,09 | 6.068.029 |
![]() | 35.068.533 | 15,20 | 5.331.640 |
![]() | 1.498.784 | 18,07 | 270.890 |
![]() | 1.240.286 | 19,85 | 246.208 |
![]() | 258.498 | 9,55 | 24.681 |
![]() | 1.103.427 | 20,73 | 228.708 |
![]() | 1.201.021 | 20,70 | 248.561 |
![]() | 97.594 | 20,34 | 19.854 |
![]() | 3.677.694 | 17,41 | 640.121 |
![]() | 1.608.337 | 17,21 | 276.734 |
![]() | 507.016 | 19,93 | 101.033 |
![]() | 51.755 | 20,41 | 10.564 |
![]() | 1.320.962 | 16,05 | 212.008 |
![]() | 189.624 | 20,98 | 39.782 |
Ajustes, modificaciones y rectificaciones (10) | 30.094 | 28,40 | 8.548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 269 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.105.020 | 11,79 | 1.427.510 |
Ventas exteriores (12) | 8.792.692 | 13,54 | 1.190.289 |
Base Teórica (13)= (11)-(12) | 3.312.328 | 7,16 | 237.221 |
Unidad: miles de euros
Tasas en porcentaje