![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.763 | ||
![]() | 6.590.188 | 18,50 | 1.219.421 |
![]() | 21.121.613 | 18,97 | 4.007.742 |
![]() | 15.213.236 | 19,19 | 2.919.808 |
![]() | 681.811 | 19,28 | 131.486 |
![]() | 554.043 | 20,45 | 113.292 |
![]() | 127.768 | 14,24 | 18.194 |
![]() | 362.567 | 20,92 | 75.838 |
![]() | 403.576 | 20,92 | 84.426 |
![]() | 41.009 | 20,94 | 8.588 |
![]() | 2.318.604 | 20,35 | 471.790 |
![]() | 658.696 | 19,37 | 127.622 |
![]() | 150.464 | 20,31 | 30.560 |
![]() | 5.145 | 18,33 | 943 |
![]() | 1.503.748 | 20,78 | 312.550 |
![]() | 551 | 21,00 | 116 |
Ajustes, modificaciones y rectificaciones (10) | -15.632 | 42,60 | -6.659 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.530.594 | 18,86 | 1.608.715 |
Ventas exteriores (12) | 1.690.270 | 20,84 | 352.171 |
Base Teórica (13)= (11)-(12) | 6.840.324 | 18,37 | 1.256.544 |
Unidad: miles de euros
Tasas en porcentaje