![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.157 | ||
![]() | 664.831 | 15,46 | 102.770 |
![]() | 1.308.732 | 16,09 | 210.633 |
![]() | 701.038 | 16,83 | 117.968 |
![]() | 57.137 | 17,69 | 10.105 |
![]() | 21.309 | 18,38 | 3.916 |
![]() | 35.828 | 17,27 | 6.189 |
![]() | 46.788 | 20,72 | 9.693 |
![]() | 50.441 | 20,73 | 10.455 |
![]() | 3.653 | 20,85 | 762 |
![]() | 17.864 | 18,54 | 3.312 |
![]() | 12.284 | 18,48 | 2.270 |
![]() | 1.451 | 20,28 | 294 |
![]() | 1.738 | 21,00 | 365 |
![]() | 2.368 | 15,97 | 378 |
![]() | 23 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 1.177 | 18,72 | 220 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 637.084 | 15,17 | 96.614 |
Ventas exteriores (12) | 9.532 | 19,94 | 1.901 |
Base Teórica (13)= (11)-(12) | 627.552 | 15,09 | 94.713 |
Unidad: miles de euros
Tasas en porcentaje