![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.177 | ||
![]() | 1.570.920 | 15,18 | 238.471 |
![]() | 4.351.055 | 17,18 | 747.610 |
![]() | 2.946.310 | 18,40 | 542.097 |
![]() | 166.176 | 19,83 | 32.958 |
![]() | 154.303 | 20,28 | 31.294 |
![]() | 11.873 | 14,01 | 1.664 |
![]() | 131.923 | 20,71 | 27.317 |
![]() | 147.266 | 20,71 | 30.493 |
![]() | 15.343 | 20,70 | 3.176 |
![]() | 197.499 | 18,89 | 37.304 |
![]() | 125.383 | 18,45 | 23.139 |
![]() | 21.876 | 20,94 | 4.581 |
![]() | 21.387 | 20,42 | 4.367 |
![]() | 28.656 | 18,07 | 5.177 |
![]() | 197 | 21,00 | 41 |
Ajustes, modificaciones y rectificaciones (10) | 30 | -795,22 | -235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.636.525 | 15,17 | 248.219 |
Ventas exteriores (12) | 215.751 | 19,33 | 41.704 |
Base Teórica (13)= (11)-(12) | 1.420.774 | 14,54 | 206.515 |
Unidad: miles de euros
Tasas en porcentaje