![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.896 | ||
![]() | 2.151.993 | 14,91 | 320.802 |
![]() | 4.604.095 | 15,80 | 727.656 |
![]() | 2.685.932 | 16,46 | 442.180 |
![]() | 233.830 | 15,11 | 35.326 |
![]() | 63.263 | 20,75 | 13.129 |
![]() | 170.567 | 13,01 | 22.197 |
![]() | 258.186 | 20,70 | 53.441 |
![]() | 277.798 | 20,68 | 57.445 |
![]() | 19.612 | 20,42 | 4.004 |
![]() | 59.922 | 18,62 | 11.160 |
![]() | 38.685 | 18,66 | 7.219 |
![]() | 3.109 | 19,37 | 602 |
![]() | 12.771 | 20,71 | 2.645 |
![]() | 5.332 | 12,90 | 688 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 13.723 | 15,56 | 2.135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.967.453 | 14,27 | 280.662 |
Ventas exteriores (12) | 44.125 | 16,24 | 7.166 |
Base Teórica (13)= (11)-(12) | 1.923.329 | 14,22 | 273.496 |
Unidad: miles de euros
Tasas en porcentaje