![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.454 | ||
![]() | 1.403.342 | 16,35 | 229.404 |
![]() | 9.837.475 | 17,34 | 1.705.728 |
![]() | 8.842.167 | 17,57 | 1.553.443 |
![]() | 408.034 | 18,90 | 77.119 |
![]() | 286.424 | 20,92 | 59.918 |
![]() | 121.611 | 14,14 | 17.200 |
![]() | 122.643 | 20,82 | 25.537 |
![]() | 138.163 | 20,84 | 28.793 |
![]() | 15.520 | 20,98 | 3.256 |
![]() | 853.926 | 17,76 | 151.680 |
![]() | 613.578 | 17,48 | 107.267 |
![]() | 31.304 | 17,78 | 5.567 |
![]() | 7.827 | 20,99 | 1.643 |
![]() | 201.064 | 18,49 | 37.171 |
![]() | 152 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 53.531 | 8,16 | 4.370 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.188.156 | 16,45 | 359.927 |
Ventas exteriores (12) | 578.809 | 20,28 | 117.397 |
Base Teórica (13)= (11)-(12) | 1.609.347 | 15,07 | 242.530 |
Unidad: miles de euros
Tasas en porcentaje