![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.478 | ||
![]() | 6.327.885 | 18,31 | 1.158.623 |
![]() | 19.908.714 | 18,88 | 3.759.294 |
![]() | 14.695.066 | 19,25 | 2.828.865 |
![]() | 1.114.236 | 20,48 | 228.194 |
![]() | 1.076.915 | 20,79 | 223.936 |
![]() | 37.321 | 11,41 | 4.258 |
![]() | 464.224 | 20,78 | 96.456 |
![]() | 506.251 | 20,79 | 105.236 |
![]() | 42.027 | 20,89 | 8.780 |
![]() | 2.061.246 | 19,69 | 405.929 |
![]() | 955.702 | 19,32 | 184.612 |
![]() | 215.942 | 20,46 | 44.189 |
![]() | 21.509 | 20,37 | 4.381 |
![]() | 666.509 | 19,57 | 130.415 |
![]() | 201.584 | 21,00 | 42.333 |
Ajustes, modificaciones y rectificaciones (10) | -289.529 | 15,06 | -43.592 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.635.378 | 18,66 | 1.424.499 |
Ventas exteriores (12) | 5.036.167 | 20,50 | 1.032.631 |
Base Teórica (13)= (11)-(12) | 2.599.212 | 15,08 | 391.868 |
Unidad: miles de euros
Tasas en porcentaje