![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.369 | ||
![]() | 1.687.086 | 11,99 | 202.222 |
![]() | 7.161.763 | 15,33 | 1.097.803 |
![]() | 5.679.896 | 16,46 | 934.781 |
![]() | 205.219 | 19,10 | 39.200 |
![]() | 184.867 | 19,69 | 36.408 |
![]() | 20.352 | 13,72 | 2.792 |
![]() | 225.225 | 20,65 | 46.504 |
![]() | 245.100 | 20,57 | 50.405 |
![]() | 19.875 | 19,63 | 3.901 |
![]() | 278.099 | 19,05 | 52.983 |
![]() | 173.539 | 18,34 | 31.826 |
![]() | 32.106 | 20,84 | 6.691 |
![]() | 27.795 | 20,79 | 5.779 |
![]() | 33.039 | 18,91 | 6.247 |
![]() | 11.620 | 21,00 | 2.440 |
Ajustes, modificaciones y rectificaciones (10) | 37.882 | 12,71 | 4.815 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.777.841 | 12,01 | 213.540 |
Ventas exteriores (12) | 407.391 | 15,07 | 61.391 |
Base Teórica (13)= (11)-(12) | 1.370.451 | 11,10 | 152.148 |
Unidad: miles de euros
Tasas en porcentaje