![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 112.133 | ||
![]() | 8.140.921 | 18,19 | 1.480.893 |
![]() | 26.218.711 | 18,12 | 4.752.108 |
![]() | 19.048.836 | 18,17 | 3.460.443 |
![]() | 971.046 | 19,49 | 189.228 |
![]() | 786.375 | 20,21 | 158.895 |
![]() | 184.672 | 16,43 | 30.333 |
![]() | 467.448 | 20,69 | 96.705 |
![]() | 542.756 | 20,71 | 112.393 |
![]() | 75.308 | 20,83 | 15.689 |
![]() | 3.313.604 | 19,26 | 638.161 |
![]() | 2.416.518 | 19,09 | 461.372 |
![]() | 105.360 | 20,52 | 21.617 |
![]() | 51.199 | 19,69 | 10.079 |
![]() | 644.212 | 19,38 | 124.867 |
![]() | 96.316 | 21,00 | 20.226 |
Ajustes, modificaciones y rectificaciones (10) | -1.312 | 372,38 | -4.886 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 166 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.985.764 | 18,37 | 2.017.629 |
Ventas exteriores (12) | 2.341.869 | 20,21 | 473.322 |
Base Teórica (13)= (11)-(12) | 8.643.895 | 17,87 | 1.544.307 |
Unidad: miles de euros
Tasas en porcentaje