![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 117.214 | ||
![]() | 8.950.232 | 14,92 | 1.335.729 |
![]() | 38.827.868 | 16,26 | 6.313.118 |
![]() | 31.311.933 | 16,79 | 5.258.040 |
![]() | 1.434.296 | 19,57 | 280.651 |
![]() | 1.228.394 | 20,03 | 246.065 |
![]() | 205.902 | 16,80 | 34.586 |
![]() | 926.953 | 20,74 | 192.224 |
![]() | 1.031.141 | 20,69 | 213.359 |
![]() | 104.188 | 20,28 | 21.134 |
![]() | 4.145.235 | 19,07 | 790.477 |
![]() | 2.870.683 | 18,99 | 545.230 |
![]() | 199.337 | 20,43 | 40.732 |
![]() | 101.248 | 19,22 | 19.457 |
![]() | 869.568 | 18,76 | 163.135 |
![]() | 104.400 | 21,00 | 21.924 |
Ajustes, modificaciones y rectificaciones (10) | -54.104 | 18,04 | -9.760 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 191 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.114.410 | 15,89 | 1.924.413 |
Ventas exteriores (12) | 5.941.472 | 17,27 | 1.025.807 |
Base Teórica (13)= (11)-(12) | 6.172.938 | 14,56 | 898.606 |
Unidad: miles de euros
Tasas en porcentaje