![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 318.444 | ||
![]() | 7.846.178 | 19,25 | 1.510.032 |
![]() | 11.368.443 | 19,20 | 2.182.643 |
![]() | 4.105.318 | 18,77 | 770.404 |
![]() | 583.053 | 16,77 | 97.793 |
![]() | 239.886 | 19,20 | 46.061 |
![]() | 343.168 | 15,07 | 51.732 |
![]() | 334.839 | 20,05 | 67.148 |
![]() | 371.815 | 20,14 | 74.879 |
![]() | 36.976 | 20,91 | 7.731 |
![]() | 127.575 | 19,72 | 25.156 |
![]() | 66.084 | 20,06 | 13.258 |
![]() | 17.086 | 20,82 | 3.557 |
![]() | 24.698 | 19,49 | 4.813 |
![]() | 19.118 | 17,81 | 3.404 |
![]() | 589 | 21,00 | 124 |
Ajustes, modificaciones y rectificaciones (10) | -3.862 | 18,68 | -721 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.635.053 | 19,22 | 1.467.357 |
Ventas exteriores (12) | 204.015 | 19,92 | 40.632 |
Base Teórica (13)= (11)-(12) | 7.431.038 | 19,20 | 1.426.725 |
Unidad: miles de euros
Tasas en porcentaje