![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.943 | ||
![]() | 5.378.809 | 14,77 | 794.276 |
![]() | 25.292.156 | 17,44 | 4.410.409 |
![]() | 20.334.096 | 18,20 | 3.701.620 |
![]() | 420.749 | 20,32 | 85.486 |
![]() | 390.936 | 20,74 | 81.084 |
![]() | 29.813 | 14,77 | 4.402 |
![]() | 587.104 | 20,86 | 122.464 |
![]() | 607.922 | 20,86 | 126.828 |
![]() | 20.818 | 20,96 | 4.364 |
![]() | 6.727.241 | 19,16 | 1.288.957 |
![]() | 4.194.105 | 19,97 | 837.365 |
![]() | 239.650 | 19,32 | 46.300 |
![]() | 11.773 | 20,92 | 2.463 |
![]() | 2.155.874 | 17,46 | 376.405 |
![]() | 125.839 | 21,00 | 26.424 |
Ajustes, modificaciones y rectificaciones (10) | -266.113 | 22,23 | -59.154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 155 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.252.834 | 16,90 | 1.901.769 |
Ventas exteriores (12) | 8.106.685 | 19,29 | 1.563.692 |
Base Teórica (13)= (11)-(12) | 3.146.149 | 10,75 | 338.077 |
Unidad: miles de euros
Tasas en porcentaje