![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.414 | ||
![]() | 6.201.213 | 14,35 | 889.926 |
![]() | 20.606.658 | 16,37 | 3.374.260 |
![]() | 15.013.325 | 17,32 | 2.600.580 |
![]() | 607.880 | 19,12 | 116.246 |
![]() | 535.135 | 19,82 | 106.066 |
![]() | 72.745 | 13,99 | 10.180 |
![]() | 683.123 | 20,54 | 140.282 |
![]() | 762.018 | 20,57 | 156.762 |
![]() | 78.895 | 20,89 | 16.480 |
![]() | 890.804 | 19,26 | 171.612 |
![]() | 553.961 | 19,00 | 105.252 |
![]() | 60.194 | 20,67 | 12.440 |
![]() | 122.433 | 19,91 | 24.377 |
![]() | 141.983 | 19,00 | 26.975 |
![]() | 12.234 | 21,00 | 2.569 |
Ajustes, modificaciones y rectificaciones (10) | 96.509 | 11,56 | 11.156 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.505.404 | 14,33 | 932.435 |
Ventas exteriores (12) | 936.249 | 17,90 | 167.561 |
Base Teórica (13)= (11)-(12) | 5.569.155 | 13,73 | 764.874 |
Unidad: miles de euros
Tasas en porcentaje