![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 212.626 | ||
![]() | 13.039.651 | 17,90 | 2.334.447 |
![]() | 27.993.603 | 19,50 | 5.457.611 |
![]() | 20.055.971 | 20,44 | 4.099.411 |
![]() | 5.102.020 | 19,13 | 976.247 |
![]() | 5.098.862 | 19,13 | 975.627 |
![]() | 3.158 | 19,63 | 620 |
![]() | 1.880.962 | 20,31 | 382.112 |
![]() | 2.163.023 | 20,36 | 440.285 |
![]() | 282.061 | 20,62 | 58.173 |
![]() | 1.747.483 | 20,31 | 354.989 |
![]() | 255.013 | 20,63 | 52.621 |
![]() | 110.018 | 20,97 | 23.071 |
![]() | 346.273 | 18,47 | 63.973 |
![]() | 69.745 | 17,74 | 12.373 |
![]() | 966.434 | 21,00 | 202.951 |
Ajustes, modificaciones y rectificaciones (10) | -279.043 | 19,98 | -55.755 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 58 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.627.130 | 17,83 | 2.251.627 |
Ventas exteriores (12) | 571.094 | 20,46 | 116.829 |
Base Teórica (13)= (11)-(12) | 12.056.035 | 17,71 | 2.134.798 |
Unidad: miles de euros
Tasas en porcentaje