![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.794 | ||
![]() | 2.021.570 | 16,73 | 338.198 |
![]() | 3.818.699 | 17,17 | 655.557 |
![]() | 1.936.864 | 17,64 | 341.635 |
![]() | 139.734 | 17,37 | 24.276 |
![]() | 114.820 | 19,18 | 22.024 |
![]() | 24.915 | 9,04 | 2.253 |
![]() | 163.688 | 20,91 | 34.232 |
![]() | 197.910 | 20,79 | 41.150 |
![]() | 34.222 | 20,21 | 6.918 |
![]() | 116.019 | 20,52 | 23.809 |
![]() | 101.462 | 20,61 | 20.913 |
![]() | 4.047 | 20,93 | 847 |
![]() | 4.085 | 18,38 | 751 |
![]() | 6.377 | 20,21 | 1.289 |
![]() | 49 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -412 | 71,99 | -296 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.973.489 | 16,59 | 327.484 |
Ventas exteriores (12) | 35.217 | 18,96 | 6.676 |
Base Teórica (13)= (11)-(12) | 1.938.272 | 16,55 | 320.808 |
Unidad: miles de euros
Tasas en porcentaje