![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.631 | ||
![]() | 3.683.511 | 7,79 | 287.085 |
![]() | 24.546.190 | 13,36 | 3.278.231 |
![]() | 21.599.142 | 14,43 | 3.117.408 |
![]() | 736.463 | 17,14 | 126.262 |
![]() | 484.706 | 20,73 | 100.500 |
![]() | 251.756 | 10,23 | 25.761 |
![]() | 370.258 | 20,57 | 76.145 |
![]() | 418.990 | 20,61 | 86.342 |
![]() | 48.732 | 20,93 | 10.197 |
![]() | 1.917.090 | 17,39 | 333.336 |
![]() | 764.340 | 16,46 | 125.815 |
![]() | 385.540 | 20,26 | 78.093 |
![]() | 10.575 | 20,96 | 2.217 |
![]() | 619.416 | 15,89 | 98.434 |
![]() | 137.219 | 20,97 | 28.777 |
Ajustes, modificaciones y rectificaciones (10) | 135.611 | 17,85 | 24.208 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.365.954 | 10,59 | 568.511 |
Ventas exteriores (12) | 4.528.101 | 11,51 | 521.078 |
Base Teórica (13)= (11)-(12) | 837.853 | 5,66 | 47.433 |
Unidad: miles de euros
Tasas en porcentaje