![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 276.755 | ||
![]() | 5.770.025 | 16,98 | 979.937 |
![]() | 11.851.086 | 17,60 | 2.085.766 |
![]() | 6.755.628 | 18,38 | 1.241.441 |
![]() | 674.567 | 20,10 | 135.612 |
![]() | 194.956 | 19,68 | 38.372 |
![]() | 479.611 | 20,27 | 97.239 |
![]() | 422.818 | 20,80 | 87.927 |
![]() | 473.493 | 20,81 | 98.515 |
![]() | 50.676 | 20,89 | 10.588 |
![]() | 264.851 | 19,89 | 52.674 |
![]() | 201.938 | 20,02 | 40.434 |
![]() | 17.139 | 20,76 | 3.558 |
![]() | 13.574 | 19,26 | 2.614 |
![]() | 31.524 | 18,80 | 5.926 |
![]() | 676 | 21,00 | 142 |
Ajustes, modificaciones y rectificaciones (10) | 7.215 | 13,08 | 944 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.619.274 | 16,83 | 945.675 |
Ventas exteriores (12) | 180.075 | 19,27 | 34.709 |
Base Teórica (13)= (11)-(12) | 5.439.199 | 16,75 | 910.966 |
Unidad: miles de euros
Tasas en porcentaje