![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.077 | ||
![]() | 2.441.102 | 18,95 | 462.687 |
![]() | 7.017.418 | 18,75 | 1.315.522 |
![]() | 4.781.162 | 18,63 | 890.620 |
![]() | 204.846 | 18,45 | 37.786 |
![]() | 150.106 | 19,16 | 28.763 |
![]() | 54.740 | 16,48 | 9.023 |
![]() | 149.672 | 20,84 | 31.186 |
![]() | 175.984 | 20,84 | 36.675 |
![]() | 26.312 | 20,86 | 5.489 |
![]() | 987.532 | 19,25 | 190.109 |
![]() | 510.131 | 20,11 | 102.579 |
![]() | 32.240 | 20,65 | 6.658 |
![]() | 12.325 | 17,19 | 2.119 |
![]() | 346.805 | 17,50 | 60.687 |
![]() | 86.032 | 21,00 | 18.067 |
Ajustes, modificaciones y rectificaciones (10) | -43.425 | 25,17 | -10.929 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.235.537 | 18,87 | 610.682 |
Ventas exteriores (12) | 614.550 | 20,02 | 123.041 |
Base Teórica (13)= (11)-(12) | 2.620.987 | 18,61 | 487.641 |
Unidad: miles de euros
Tasas en porcentaje