![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.270 | ||
![]() | 27.625.129 | 7,97 | 2.201.756 |
![]() | 62.597.158 | 13,15 | 8.231.558 |
![]() | 36.966.388 | 17,42 | 6.437.884 |
![]() | 1.994.359 | 20,46 | 408.082 |
![]() | 1.987.438 | 20,48 | 407.003 |
![]() | 6.921 | 15,58 | 1.078 |
![]() | 3.354.608 | 20,85 | 699.373 |
![]() | 3.556.667 | 20,74 | 737.652 |
![]() | 202.059 | 18,94 | 38.279 |
![]() | 2.179.821 | 20,33 | 443.064 |
![]() | 688.554 | 19,25 | 132.578 |
![]() | 1.301.314 | 20,89 | 271.807 |
![]() | 99.055 | 20,10 | 19.909 |
![]() | 90.074 | 20,65 | 18.596 |
![]() | 823 | 21,00 | 173 |
Ajustes, modificaciones y rectificaciones (10) | -135.978 | 13,33 | -18.122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 344 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.314.363 | 7,33 | 1.927.669 |
Ventas exteriores (12) | 889.041 | 17,42 | 154.829 |
Base Teórica (13)= (11)-(12) | 25.425.322 | 6,97 | 1.772.840 |
Unidad: miles de euros
Tasas en porcentaje