![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.260 | ||
![]() | 1.090.013 | 12,20 | 132.941 |
![]() | 7.502.815 | 15,06 | 1.129.554 |
![]() | 6.550.963 | 15,61 | 1.022.496 |
![]() | 138.161 | 18,73 | 25.883 |
![]() | 86.719 | 20,74 | 17.988 |
![]() | 51.442 | 15,35 | 7.895 |
![]() | 142.583 | 20,80 | 29.664 |
![]() | 156.618 | 20,82 | 32.611 |
![]() | 14.035 | 21,00 | 2.947 |
![]() | 362.442 | 17,68 | 64.094 |
![]() | 224.010 | 16,11 | 36.082 |
![]() | 49.771 | 20,59 | 10.249 |
![]() | 6.374 | 20,68 | 1.318 |
![]() | 40.253 | 18,93 | 7.619 |
![]() | 42.034 | 21,00 | 8.827 |
Ajustes, modificaciones y rectificaciones (10) | 67.855 | 13,28 | 9.009 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.377.727 | 12,80 | 176.379 |
Ventas exteriores (12) | 578.393 | 14,78 | 85.464 |
Base Teórica (13)= (11)-(12) | 799.334 | 11,37 | 90.915 |
Unidad: miles de euros
Tasas en porcentaje