![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.216 | ||
![]() | 4.130.541 | 13,97 | 577.112 |
![]() | 14.625.341 | 16,97 | 2.481.735 |
![]() | 11.107.839 | 18,20 | 2.021.991 |
![]() | 613.039 | 19,15 | 117.368 |
![]() | 572.993 | 19,40 | 111.146 |
![]() | 40.045 | 15,54 | 6.222 |
![]() | 490.002 | 20,64 | 101.153 |
![]() | 540.387 | 20,64 | 111.512 |
![]() | 50.385 | 20,56 | 10.359 |
![]() | 973.119 | 19,76 | 192.296 |
![]() | 582.291 | 19,57 | 113.953 |
![]() | 49.749 | 20,88 | 10.387 |
![]() | 157.065 | 20,42 | 32.070 |
![]() | 179.268 | 19,46 | 34.889 |
![]() | 4.746 | 21,00 | 997 |
Ajustes, modificaciones y rectificaciones (10) | 41.687 | 13,76 | 5.736 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -189 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.655.344 | 14,47 | 673.802 |
Ventas exteriores (12) | 1.001.415 | 17,90 | 179.255 |
Base Teórica (13)= (11)-(12) | 3.653.929 | 13,53 | 494.546 |
Unidad: miles de euros
Tasas en porcentaje