![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.700 | ||
![]() | 1.100.248 | 14,49 | 159.444 |
![]() | 2.918.923 | 16,41 | 478.856 |
![]() | 1.935.689 | 17,70 | 342.706 |
![]() | 117.013 | 19,91 | 23.294 |
![]() | 28.780 | 20,26 | 5.830 |
![]() | 88.233 | 19,79 | 17.464 |
![]() | 124.265 | 20,72 | 25.742 |
![]() | 137.286 | 20,74 | 28.476 |
![]() | 13.021 | 21,00 | 2.734 |
![]() | 37.426 | 19,62 | 7.341 |
![]() | 22.660 | 19,38 | 4.392 |
![]() | 2.132 | 20,98 | 447 |
![]() | 7.253 | 20,94 | 1.519 |
![]() | 5.040 | 18,08 | 911 |
![]() | 341 | 21,00 | 72 |
Ajustes, modificaciones y rectificaciones (10) | 16.396 | 17,51 | 2.871 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.029.805 | 13,98 | 143.944 |
Ventas exteriores (12) | 43.953 | 16,30 | 7.166 |
Base Teórica (13)= (11)-(12) | 985.852 | 13,87 | 136.778 |
Unidad: miles de euros
Tasas en porcentaje