![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 452.160 | ||
![]() | 35.922.550 | 16,39 | 5.887.702 |
![]() | 97.417.897 | 17,22 | 16.775.836 |
![]() | 66.177.388 | 17,74 | 11.743.016 |
![]() | 4.682.041 | 18,26 | 854.882 |
![]() | 3.707.384 | 19,77 | 732.802 |
![]() | 974.657 | 12,53 | 122.080 |
![]() | 1.765.549 | 20,59 | 363.531 |
![]() | 1.967.916 | 20,63 | 405.989 |
![]() | 202.367 | 20,98 | 42.458 |
![]() | 6.682.852 | 19,41 | 1.297.386 |
![]() | 3.258.712 | 19,51 | 635.683 |
![]() | 463.750 | 20,55 | 95.279 |
![]() | 80.361 | 17,37 | 13.962 |
![]() | 2.245.514 | 18,67 | 419.249 |
![]() | 634.515 | 20,99 | 133.213 |
Ajustes, modificaciones y rectificaciones (10) | -381.837 | 16,54 | -63.145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 212 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.458.016 | 16,71 | 6.758.623 |
Ventas exteriores (12) | 5.544.645 | 19,79 | 1.097.142 |
Base Teórica (13)= (11)-(12) | 34.913.371 | 16,22 | 5.661.481 |
Unidad: miles de euros
Tasas en porcentaje