![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.645 | ||
![]() | 4.103.377 | 15,58 | 639.442 |
![]() | 25.377.816 | 16,83 | 4.271.083 |
![]() | 22.769.457 | 17,25 | 3.927.470 |
![]() | 1.495.018 | 19,79 | 295.829 |
![]() | 1.388.105 | 20,44 | 283.666 |
![]() | 106.913 | 11,38 | 12.163 |
![]() | 279.176 | 20,69 | 57.750 |
![]() | 331.820 | 20,73 | 68.789 |
![]() | 52.645 | 20,97 | 11.039 |
![]() | 3.720.519 | 19,46 | 723.932 |
![]() | 2.648.228 | 19,58 | 518.450 |
![]() | 224.785 | 20,69 | 46.497 |
![]() | 25.013 | 20,84 | 5.212 |
![]() | 739.790 | 18,44 | 136.406 |
![]() | 82.704 | 21,00 | 17.368 |
Ajustes, modificaciones y rectificaciones (10) | 77.603 | -324,45 | -251.784 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.622.322 | 13,83 | 1.053.860 |
Ventas exteriores (12) | 2.254.579 | 18,20 | 410.390 |
Base Teórica (13)= (11)-(12) | 5.367.743 | 11,99 | 643.470 |
Unidad: miles de euros
Tasas en porcentaje