![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.742 | ||
![]() | 7.819.682 | 17,29 | 1.352.066 |
![]() | 25.289.365 | 16,76 | 4.237.446 |
![]() | 18.338.802 | 16,52 | 3.030.248 |
![]() | 869.119 | 16,67 | 144.868 |
![]() | 574.898 | 19,86 | 114.154 |
![]() | 294.221 | 10,44 | 30.714 |
![]() | 461.051 | 20,82 | 96.008 |
![]() | 505.316 | 20,84 | 105.297 |
![]() | 44.265 | 20,98 | 9.289 |
![]() | 1.676.988 | 19,64 | 329.324 |
![]() | 745.994 | 19,33 | 144.219 |
![]() | 79.425 | 20,81 | 16.532 |
![]() | 13.066 | 20,66 | 2.700 |
![]() | 768.784 | 19,67 | 151.232 |
![]() | 69.720 | 21,00 | 14.640 |
Ajustes, modificaciones y rectificaciones (10) | -103.174 | 20,88 | -21.548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.932.445 | 17,51 | 1.563.846 |
Ventas exteriores (12) | 1.351.168 | 19,13 | 258.518 |
Base Teórica (13)= (11)-(12) | 7.581.277 | 17,22 | 1.305.328 |
Unidad: miles de euros
Tasas en porcentaje