![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.315 | ||
![]() | 1.229.812 | 8,82 | 108.420 |
![]() | 2.765.033 | 13,09 | 362.028 |
![]() | 1.616.826 | 16,55 | 267.552 |
![]() | 81.605 | 17,09 | 13.943 |
![]() | 36.230 | 20,91 | 7.575 |
![]() | 45.375 | 14,03 | 6.368 |
![]() | 104.556 | 20,77 | 21.713 |
![]() | 108.232 | 20,76 | 22.472 |
![]() | 3.676 | 20,63 | 758 |
![]() | 32.003 | 20,53 | 6.569 |
![]() | 15.876 | 20,41 | 3.240 |
![]() | 8.508 | 20,90 | 1.778 |
![]() | 4.912 | 20,14 | 989 |
![]() | 2.699 | 20,75 | 560 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 8.501 | 19,84 | 1.687 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.165.760 | 8,15 | 94.958 |
Ventas exteriores (12) | 9.019 | 17,75 | 1.601 |
Base Teórica (13)= (11)-(12) | 1.156.741 | 8,07 | 93.357 |
Unidad: miles de euros
Tasas en porcentaje