![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.163 | ||
![]() | 9.724.067 | 16,78 | 1.632.152 |
![]() | 51.193.080 | 17,30 | 8.854.739 |
![]() | 42.660.080 | 17,44 | 7.439.637 |
![]() | 1.191.067 | 18,22 | 217.051 |
![]() | 936.089 | 19,35 | 181.090 |
![]() | 254.978 | 14,10 | 35.961 |
![]() | 444.556 | 20,70 | 92.004 |
![]() | 526.061 | 20,72 | 109.010 |
![]() | 81.504 | 20,87 | 17.007 |
![]() | 12.448.343 | 18,96 | 2.360.781 |
![]() | 3.211.046 | 18,43 | 591.851 |
![]() | 621.951 | 20,66 | 128.498 |
![]() | 19.316 | 20,88 | 4.033 |
![]() | 8.565.138 | 19,03 | 1.629.978 |
![]() | 30.892 | 20,79 | 6.422 |
Ajustes, modificaciones y rectificaciones (10) | 145.310 | 13,79 | 20.043 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 76 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.873.165 | 17,93 | 3.921.049 |
Ventas exteriores (12) | 16.113.341 | 19,74 | 3.180.379 |
Base Teórica (13)= (11)-(12) | 5.759.823 | 12,86 | 740.669 |
Unidad: miles de euros
Tasas en porcentaje