![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.112 | ||
![]() | 20.641.891 | 6,83 | 1.409.218 |
![]() | 46.424.233 | 9,30 | 4.315.176 |
![]() | 28.661.767 | 10,87 | 3.115.451 |
![]() | 2.879.425 | 7,28 | 209.493 |
![]() | 2.472.440 | 7,41 | 183.284 |
![]() | 406.985 | 6,44 | 26.210 |
![]() | 618.526 | 20,76 | 128.413 |
![]() | 668.027 | 20,57 | 137.412 |
![]() | 49.502 | 18,18 | 8.999 |
![]() | 5.556.816 | 7,74 | 430.031 |
![]() | 2.977.729 | 8,04 | 239.489 |
![]() | 161.151 | 14,98 | 24.147 |
![]() | 19.070 | 11,50 | 2.193 |
![]() | 2.379.697 | 6,82 | 162.272 |
![]() | 19.168 | 10,06 | 1.929 |
Ajustes, modificaciones y rectificaciones (10) | -1.202.576 | 5,93 | -71.354 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.377.606 | 6,73 | 1.639.488 |
Ventas exteriores (12) | 4.050.347 | 9,28 | 375.945 |
Base Teórica (13)= (11)-(12) | 20.327.258 | 6,22 | 1.263.543 |
Unidad: miles de euros
Tasas en porcentaje