![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.948 | ||
![]() | 735.676 | 15,38 | 113.179 |
![]() | 1.376.794 | 16,29 | 224.329 |
![]() | 700.758 | 17,24 | 120.820 |
![]() | 59.640 | 16,21 | 9.670 |
![]() | 36.841 | 20,26 | 7.464 |
![]() | 22.798 | 9,67 | 2.205 |
![]() | 45.127 | 20,57 | 9.281 |
![]() | 53.850 | 20,63 | 11.110 |
![]() | 8.723 | 20,96 | 1.828 |
![]() | 19.813 | 19,26 | 3.816 |
![]() | 13.217 | 19,02 | 2.514 |
![]() | 1.182 | 20,93 | 247 |
![]() | 1.926 | 20,87 | 402 |
![]() | 3.471 | 18,71 | 649 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 1.179 | 3,27 | 39 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 711.541 | 15,14 | 107.752 |
Ventas exteriores (12) | 18.332 | 17,03 | 3.123 |
Base Teórica (13)= (11)-(12) | 693.209 | 15,09 | 104.629 |
Unidad: miles de euros
Tasas en porcentaje