![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.423 | ||
![]() | 2.307.250 | 17,86 | 412.141 |
![]() | 4.059.490 | 17,92 | 727.560 |
![]() | 1.968.473 | 17,76 | 349.620 |
![]() | 216.233 | 15,82 | 34.202 |
![]() | 48.287 | 20,59 | 9.943 |
![]() | 167.946 | 14,44 | 24.259 |
![]() | 95.411 | 20,69 | 19.745 |
![]() | 108.209 | 20,69 | 22.391 |
![]() | 12.798 | 20,67 | 2.646 |
![]() | 40.172 | 19,27 | 7.742 |
![]() | 32.668 | 19,17 | 6.262 |
![]() | 2.231 | 19,46 | 434 |
![]() | 1.561 | 20,44 | 319 |
![]() | 3.605 | 19,54 | 704 |
![]() | 107 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | 1.122 | 6,74 | 76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.253.133 | 17,76 | 400.222 |
Ventas exteriores (12) | 22.729 | 19,60 | 4.455 |
Base Teórica (13)= (11)-(12) | 2.230.403 | 17,74 | 395.767 |
Unidad: miles de euros
Tasas en porcentaje