![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.051 | ||
![]() | 7.046.425 | 16,88 | 1.189.150 |
![]() | 35.801.734 | 17,60 | 6.300.980 |
![]() | 31.744.705 | 18,01 | 5.716.497 |
![]() | 2.989.396 | 20,23 | 604.666 |
![]() | 2.904.510 | 20,49 | 595.005 |
![]() | 84.886 | 11,38 | 9.661 |
![]() | 972.593 | 20,84 | 202.677 |
![]() | 1.021.292 | 20,73 | 211.688 |
![]() | 48.699 | 18,50 | 9.012 |
![]() | 8.830.794 | 20,03 | 1.768.895 |
![]() | 5.893.522 | 19,85 | 1.170.067 |
![]() | 628.521 | 20,67 | 129.906 |
![]() | 9.863 | 20,85 | 2.057 |
![]() | 2.160.281 | 20,26 | 437.758 |
![]() | 138.608 | 21,00 | 29.108 |
Ajustes, modificaciones y rectificaciones (10) | -424.531 | 18,86 | -80.060 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.480.095 | 18,48 | 2.675.329 |
Ventas exteriores (12) | 9.922.542 | 19,10 | 1.895.071 |
Base Teórica (13)= (11)-(12) | 4.557.552 | 17,12 | 780.258 |
Unidad: miles de euros
Tasas en porcentaje