![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.424 | ||
![]() | 1.614.479 | 13,90 | 224.455 |
![]() | 4.032.887 | 15,75 | 635.331 |
![]() | 2.604.313 | 17,03 | 443.451 |
![]() | 185.905 | 17,52 | 32.574 |
![]() | 48.998 | 20,58 | 10.084 |
![]() | 136.907 | 16,43 | 22.490 |
![]() | 171.290 | 20,78 | 35.589 |
![]() | 188.472 | 20,79 | 39.183 |
![]() | 17.182 | 20,92 | 3.594 |
![]() | 71.714 | 18,14 | 13.009 |
![]() | 51.108 | 18,00 | 9.202 |
![]() | 2.998 | 19,56 | 587 |
![]() | 11.092 | 20,66 | 2.292 |
![]() | 6.403 | 14,14 | 905 |
![]() | 112 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 18.008 | 14,89 | 2.681 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.532.911 | 13,34 | 204.554 |
Ventas exteriores (12) | 40.153 | 15,89 | 6.381 |
Base Teórica (13)= (11)-(12) | 1.492.758 | 13,28 | 198.174 |
Unidad: miles de euros
Tasas en porcentaje