![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.428 | ||
![]() | 9.759.128 | 17,72 | 1.729.234 |
![]() | 27.994.564 | 19,59 | 5.482.977 |
![]() | 19.001.251 | 20,60 | 3.914.064 |
![]() | 765.815 | 20,93 | 160.321 |
![]() | 764.539 | 20,93 | 160.055 |
![]() | 1.275 | 20,90 | 267 |
![]() | 15.472 | 18,72 | 2.897 |
![]() | 450.197 | 20,92 | 94.190 |
![]() | 434.725 | 21,00 | 91.293 |
![]() | 2.434.719 | 20,99 | 511.111 |
![]() | 221.751 | 20,93 | 46.418 |
![]() | 661.213 | 21,00 | 138.825 |
![]() | 7.287 | 21,00 | 1.530 |
![]() | 683.797 | 21,00 | 143.597 |
![]() | 860.672 | 21,00 | 180.741 |
Ajustes, modificaciones y rectificaciones (10) | -6.904 | -34,50 | 2.382 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.171.471 | 18,40 | 2.239.830 |
Ventas exteriores (12) | 2.065.961 | 20,77 | 429.071 |
Base Teórica (13)= (11)-(12) | 10.105.510 | 17,92 | 1.810.759 |
Unidad: miles de euros
Tasas en porcentaje