![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.573 | ||
![]() | 5.632.789 | 12,56 | 707.699 |
![]() | 14.563.792 | 16,22 | 2.362.132 |
![]() | 9.882.474 | 18,51 | 1.829.362 |
![]() | 951.471 | 18,39 | 174.929 |
![]() | 916.519 | 18,37 | 168.371 |
![]() | 34.952 | 18,76 | 6.558 |
![]() | 680.573 | 19,82 | 134.920 |
![]() | 795.031 | 19,84 | 157.765 |
![]() | 114.458 | 19,96 | 22.845 |
![]() | 696.693 | 20,12 | 140.161 |
![]() | 404.275 | 20,00 | 80.850 |
![]() | 164.975 | 20,70 | 34.149 |
![]() | 56.250 | 18,91 | 10.635 |
![]() | 67.377 | 20,37 | 13.727 |
![]() | 3.815 | 21,00 | 801 |
Ajustes, modificaciones y rectificaciones (10) | 61.479 | 6,84 | 4.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 105 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.710.387 | 12,56 | 717.251 |
Ventas exteriores (12) | 498.956 | 19,47 | 97.165 |
Base Teórica (13)= (11)-(12) | 5.211.432 | 11,90 | 620.086 |
Unidad: miles de euros
Tasas en porcentaje