![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.961 | ||
![]() | 998.211 | 16,07 | 160.420 |
![]() | 4.399.526 | 15,95 | 701.621 |
![]() | 3.664.721 | 16,18 | 592.780 |
![]() | 263.406 | 19,58 | 51.578 |
![]() | 257.581 | 19,78 | 50.948 |
![]() | 5.826 | 10,82 | 630 |
![]() | 108.528 | 20,89 | 22.671 |
![]() | 112.645 | 20,89 | 23.535 |
![]() | 4.117 | 21,00 | 865 |
![]() | 709.091 | 19,77 | 140.181 |
![]() | 558.441 | 19,71 | 110.042 |
![]() | 30.873 | 17,90 | 5.525 |
![]() | 2.299 | 21,00 | 483 |
![]() | 113.190 | 20,52 | 23.230 |
![]() | 4.288 | 21,00 | 901 |
Ajustes, modificaciones y rectificaciones (10) | 2.245 | 5,91 | 133 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.601.019 | 17,37 | 278.063 |
Ventas exteriores (12) | 1.537.770 | 17,52 | 269.435 |
Base Teórica (13)= (11)-(12) | 63.248 | 13,64 | 8.628 |
Unidad: miles de euros
Tasas en porcentaje