![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.538 | ||
![]() | 3.611.166 | 17,63 | 636.642 |
![]() | 10.870.005 | 17,54 | 1.906.281 |
![]() | 7.659.847 | 17,60 | 1.347.773 |
![]() | 401.008 | 19,48 | 78.135 |
![]() | 333.642 | 20,74 | 69.187 |
![]() | 67.366 | 13,28 | 8.948 |
![]() | 148.510 | 20,77 | 30.845 |
![]() | 163.298 | 20,75 | 33.885 |
![]() | 14.788 | 20,56 | 3.040 |
![]() | 587.933 | 19,91 | 117.033 |
![]() | 430.702 | 19,73 | 84.966 |
![]() | 42.603 | 20,93 | 8.918 |
![]() | 6.559 | 20,40 | 1.338 |
![]() | 69.711 | 19,73 | 13.756 |
![]() | 38.359 | 21,00 | 8.055 |
Ajustes, modificaciones y rectificaciones (10) | -13.979 | 7,61 | -1.064 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.036.610 | 17,88 | 721.769 |
Ventas exteriores (12) | 623.440 | 20,06 | 125.035 |
Base Teórica (13)= (11)-(12) | 3.413.170 | 17,48 | 596.734 |
Unidad: miles de euros
Tasas en porcentaje