![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.021 | ||
![]() | 5.367.103 | 21,94 | 1.177.392 |
![]() | 8.729.244 | 20,84 | 1.819.178 |
![]() | 5.214.784 | 19,09 | 995.751 |
![]() | 1.852.644 | 19,11 | 353.965 |
![]() | 1.851.324 | 19,10 | 353.688 |
![]() | 1.320 | 20,98 | 277 |
![]() | 563.290 | 19,47 | 109.680 |
![]() | 718.016 | 19,80 | 142.172 |
![]() | 154.726 | 21,00 | 32.492 |
![]() | 496.360 | 20,87 | 103.599 |
![]() | 76.800 | 20,89 | 16.044 |
![]() | 391.610 | 20,87 | 81.725 |
![]() | 4.163 | 21,00 | 874 |
![]() | 23.746 | 20,84 | 4.948 |
![]() | 41 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | 1.258 | -120,84 | -1.520 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -63 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.301.431 | 22,06 | 1.169.728 |
Ventas exteriores (12) | 2.761.732 | 20,92 | 577.733 |
Base Teórica (13)= (11)-(12) | 2.539.699 | 23,31 | 591.995 |
Unidad: miles de euros
Tasas en porcentaje