![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.948 | ||
![]() | 19.678.620 | 7,42 | 1.459.323 |
![]() | 50.936.666 | 10,06 | 5.123.413 |
![]() | 33.206.767 | 11,66 | 3.872.791 |
![]() | 1.948.721 | 10,71 | 208.701 |
![]() | 1.594.064 | 11,45 | 182.544 |
![]() | 354.658 | 7,38 | 26.156 |
![]() | 812.368 | 20,58 | 167.212 |
![]() | 842.847 | 20,60 | 173.592 |
![]() | 30.479 | 20,93 | 6.380 |
![]() | 5.102.587 | 9,40 | 479.706 |
![]() | 3.502.226 | 9,15 | 320.530 |
![]() | 266.484 | 15,34 | 40.889 |
![]() | 20.957 | 12,40 | 2.599 |
![]() | 1.312.319 | 8,81 | 115.561 |
![]() | 602 | 21,00 | 126 |
Ajustes, modificaciones y rectificaciones (10) | -505.911 | 6,83 | -34.566 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.462.929 | 7,40 | 1.737.230 |
Ventas exteriores (12) | 4.868.582 | 10,12 | 492.596 |
Base Teórica (13)= (11)-(12) | 18.594.347 | 6,69 | 1.244.634 |
Unidad: miles de euros
Tasas en porcentaje