![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.894 | ||
![]() | 731.713 | 14,11 | 103.276 |
![]() | 1.588.083 | 15,71 | 249.559 |
![]() | 939.614 | 17,12 | 160.825 |
![]() | 83.244 | 17,47 | 14.542 |
![]() | 18.745 | 20,06 | 3.761 |
![]() | 64.499 | 16,72 | 10.781 |
![]() | 61.445 | 20,89 | 12.839 |
![]() | 67.702 | 20,90 | 14.151 |
![]() | 6.257 | 20,97 | 1.312 |
![]() | 24.775 | 18,11 | 4.487 |
![]() | 13.042 | 18,39 | 2.398 |
![]() | 2.253 | 20,84 | 469 |
![]() | 4.588 | 20,82 | 955 |
![]() | 4.738 | 13,35 | 633 |
![]() | 154 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 5.467 | 17,89 | 978 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 700.510 | 13,69 | 95.915 |
Ventas exteriores (12) | 11.250 | 16,91 | 1.902 |
Base Teórica (13)= (11)-(12) | 689.260 | 13,64 | 94.013 |
Unidad: miles de euros
Tasas en porcentaje