![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.695 | ||
![]() | 2.595.872 | 13,38 | 347.456 |
![]() | 10.622.790 | 15,99 | 1.699.030 |
![]() | 8.301.406 | 16,91 | 1.403.997 |
![]() | 274.488 | 19,10 | 52.423 |
![]() | 227.789 | 20,25 | 46.116 |
![]() | 46.699 | 13,51 | 6.307 |
![]() | 356.750 | 20,92 | 74.649 |
![]() | 374.363 | 20,93 | 78.346 |
![]() | 17.612 | 20,99 | 3.697 |
![]() | 1.505.956 | 17,64 | 265.645 |
![]() | 738.519 | 18,16 | 134.144 |
![]() | 85.767 | 18,50 | 15.868 |
![]() | 8.050 | 20,99 | 1.689 |
![]() | 621.211 | 16,57 | 102.938 |
![]() | 52.410 | 21,00 | 11.006 |
Ajustes, modificaciones y rectificaciones (10) | -50.010 | 17,77 | -8.889 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.695.068 | 14,33 | 529.565 |
Ventas exteriores (12) | 3.228.042 | 16,04 | 517.889 |
Base Teórica (13)= (11)-(12) | 467.026 | 2,50 | 11.675 |
Unidad: miles de euros
Tasas en porcentaje