![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.492 | ||
![]() | 2.565.999 | 17,55 | 450.281 |
![]() | 8.666.242 | 17,36 | 1.504.656 |
![]() | 6.443.772 | 17,44 | 1.124.077 |
![]() | 343.528 | 20,29 | 69.701 |
![]() | 317.146 | 20,75 | 65.819 |
![]() | 26.382 | 14,72 | 3.882 |
![]() | 111.969 | 20,79 | 23.283 |
![]() | 122.609 | 20,76 | 25.452 |
![]() | 10.639 | 20,39 | 2.169 |
![]() | 563.802 | 19,95 | 112.475 |
![]() | 414.901 | 19,80 | 82.152 |
![]() | 38.676 | 20,93 | 8.096 |
![]() | 6.181 | 20,37 | 1.259 |
![]() | 65.862 | 19,66 | 12.950 |
![]() | 38.183 | 21,00 | 8.018 |
Ajustes, modificaciones y rectificaciones (10) | -14.427 | 7,59 | -1.096 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.003.405 | 17,93 | 538.384 |
Ventas exteriores (12) | 612.381 | 20,08 | 122.967 |
Base Teórica (13)= (11)-(12) | 2.391.024 | 17,37 | 415.417 |
Unidad: miles de euros
Tasas en porcentaje