![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.865 | ||
![]() | 2.324.131 | 13,86 | 322.189 |
![]() | 9.344.021 | 15,87 | 1.482.822 |
![]() | 7.408.234 | 16,66 | 1.234.189 |
![]() | 388.344 | 18,94 | 73.556 |
![]() | 336.818 | 19,17 | 64.556 |
![]() | 51.526 | 17,47 | 8.999 |
![]() | 195.970 | 19,37 | 37.967 |
![]() | 202.311 | 19,42 | 39.298 |
![]() | 6.341 | 21,00 | 1.332 |
![]() | 380.131 | 18,13 | 68.902 |
![]() | 283.375 | 17,21 | 48.783 |
![]() | 36.955 | 20,86 | 7.708 |
![]() | 2.516 | 20,30 | 511 |
![]() | 57.206 | 20,77 | 11.884 |
![]() | 79 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | -249.341 | 25,20 | -62.827 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.258.950 | 12,85 | 290.261 |
Ventas exteriores (12) | 1.236.959 | 19,29 | 238.662 |
Base Teórica (13)= (11)-(12) | 1.021.991 | 5,05 | 51.599 |
Unidad: miles de euros
Tasas en porcentaje