![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 146.923 | ||
![]() | 13.483.838 | 18,20 | 2.453.554 |
![]() | 36.565.430 | 18,49 | 6.762.624 |
![]() | 25.069.634 | 18,75 | 4.699.540 |
![]() | 1.988.042 | 19,64 | 390.470 |
![]() | 1.744.518 | 20,36 | 355.248 |
![]() | 243.523 | 14,46 | 35.223 |
![]() | 649.455 | 20,67 | 134.235 |
![]() | 723.135 | 20,70 | 149.665 |
![]() | 73.680 | 20,94 | 15.430 |
![]() | 3.840.193 | 20,30 | 779.391 |
![]() | 2.602.693 | 20,39 | 530.809 |
![]() | 232.980 | 20,57 | 47.933 |
![]() | 31.343 | 19,32 | 6.056 |
![]() | 905.481 | 19,92 | 180.378 |
![]() | 67.696 | 21,00 | 14.216 |
Ajustes, modificaciones y rectificaciones (10) | -158.815 | 182,55 | -289.923 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.515.761 | 17,01 | 2.808.808 |
Ventas exteriores (12) | 1.760.345 | 19,73 | 347.393 |
Base Teórica (13)= (11)-(12) | 14.755.416 | 16,68 | 2.461.415 |
Unidad: miles de euros
Tasas en porcentaje