![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.339 | ||
![]() | 2.244.556 | 15,85 | 355.757 |
![]() | 5.493.371 | 15,49 | 850.893 |
![]() | 3.923.315 | 16,04 | 629.483 |
![]() | 674.500 | 19,92 | 134.347 |
![]() | 670.288 | 19,99 | 133.985 |
![]() | 4.212 | 8,60 | 362 |
![]() | 927.171 | 20,59 | 190.875 |
![]() | 996.374 | 20,49 | 204.201 |
![]() | 69.203 | 19,26 | 13.326 |
![]() | 525.556 | 19,88 | 104.507 |
![]() | 333.777 | 19,84 | 66.237 |
![]() | 48.167 | 19,67 | 9.477 |
![]() | 89.537 | 20,86 | 18.679 |
![]() | 49.518 | 18,49 | 9.157 |
![]() | 4.557 | 21,00 | 957 |
Ajustes, modificaciones y rectificaciones (10) | 11.802 | 13,44 | 1.586 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -126 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.854.743 | 14,60 | 270.848 |
Ventas exteriores (12) | 1.258.666 | 12,10 | 152.295 |
Base Teórica (13)= (11)-(12) | 596.077 | 19,89 | 118.554 |
Unidad: miles de euros
Tasas en porcentaje