![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 77.896 | ||
![]() | 7.578.749 | 17,49 | 1.325.190 |
![]() | 24.053.967 | 16,78 | 4.037.115 |
![]() | 17.317.368 | 16,47 | 2.852.006 |
![]() | 842.149 | 16,63 | 140.081 |
![]() | 554.833 | 19,90 | 110.429 |
![]() | 287.316 | 10,32 | 29.652 |
![]() | 441.122 | 20,82 | 91.856 |
![]() | 484.510 | 20,84 | 100.961 |
![]() | 43.388 | 20,98 | 9.105 |
![]() | 1.667.474 | 19,65 | 327.670 |
![]() | 741.522 | 19,34 | 143.383 |
![]() | 78.017 | 20,81 | 16.237 |
![]() | 12.909 | 20,66 | 2.667 |
![]() | 765.705 | 19,70 | 150.827 |
![]() | 69.320 | 21,00 | 14.556 |
Ajustes, modificaciones y rectificaciones (10) | -83.430 | 22,58 | -18.838 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.721.672 | 17,68 | 1.542.182 |
Ventas exteriores (12) | 1.269.406 | 19,24 | 244.219 |
Base Teórica (13)= (11)-(12) | 7.452.266 | 17,42 | 1.297.963 |
Unidad: miles de euros
Tasas en porcentaje