![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.432 | ||
![]() | 2.671.468 | 14,59 | 389.657 |
![]() | 16.875.111 | 16,08 | 2.713.456 |
![]() | 14.657.192 | 16,45 | 2.411.331 |
![]() | 453.549 | 19,30 | 87.531 |
![]() | 302.457 | 20,76 | 62.793 |
![]() | 151.092 | 16,37 | 24.738 |
![]() | 253.762 | 20,85 | 52.898 |
![]() | 301.851 | 20,87 | 62.996 |
![]() | 48.089 | 21,00 | 10.098 |
![]() | 1.688.612 | 18,41 | 310.944 |
![]() | 1.144.341 | 18,46 | 211.228 |
![]() | 69.766 | 20,22 | 14.106 |
![]() | 37.535 | 20,91 | 7.850 |
![]() | 401.027 | 17,51 | 70.213 |
![]() | 35.943 | 21,00 | 7.548 |
Ajustes, modificaciones y rectificaciones (10) | 66.098 | 19,80 | 13.084 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 76 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.172.416 | 15,84 | 660.863 |
Ventas exteriores (12) | 1.309.023 | 16,12 | 211.001 |
Base Teórica (13)= (11)-(12) | 2.863.393 | 15,71 | 449.862 |
Unidad: miles de euros
Tasas en porcentaje