![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.670 | ||
![]() | 6.480.755 | 8,60 | 557.346 |
![]() | 16.896.279 | 14,38 | 2.429.640 |
![]() | 11.047.349 | 18,13 | 2.002.994 |
![]() | 631.825 | 20,69 | 130.700 |
![]() | 629.027 | 20,72 | 130.321 |
![]() | 2.797 | 13,56 | 379 |
![]() | 883.248 | 20,97 | 185.180 |
![]() | 931.783 | 20,90 | 194.783 |
![]() | 48.534 | 19,79 | 9.603 |
![]() | 634.076 | 19,96 | 126.575 |
![]() | 236.750 | 18,53 | 43.862 |
![]() | 358.836 | 20,84 | 74.788 |
![]() | 13.466 | 20,53 | 2.765 |
![]() | 24.256 | 20,61 | 4.998 |
![]() | 769 | 21,00 | 161 |
Ajustes, modificaciones y rectificaciones (10) | -53.053 | 25,29 | -13.415 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 38 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.178.530 | 7,86 | 485.364 |
Ventas exteriores (12) | 253.558 | 17,44 | 44.226 |
Base Teórica (13)= (11)-(12) | 5.924.972 | 7,45 | 441.138 |
Unidad: miles de euros
Tasas en porcentaje