![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.820 | ||
![]() | 1.739.933 | 17,36 | 302.047 |
![]() | 2.926.532 | 17,85 | 522.363 |
![]() | 1.297.406 | 18,32 | 237.720 |
![]() | 110.807 | 15,71 | 17.405 |
![]() | 51.708 | 18,65 | 9.642 |
![]() | 59.099 | 13,14 | 7.763 |
![]() | 101.438 | 20,56 | 20.856 |
![]() | 112.955 | 20,61 | 23.275 |
![]() | 11.517 | 21,00 | 2.419 |
![]() | 42.920 | 20,21 | 8.672 |
![]() | 28.907 | 20,17 | 5.831 |
![]() | 6.719 | 20,72 | 1.392 |
![]() | 1.234 | 17,65 | 218 |
![]() | 5.971 | 20,31 | 1.213 |
![]() | 89 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | -1.851 | 24,34 | -450 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.679.564 | 17,23 | 289.415 |
Ventas exteriores (12) | 37.920 | 19,81 | 7.512 |
Base Teórica (13)= (11)-(12) | 1.641.644 | 17,17 | 281.903 |
Unidad: miles de euros
Tasas en porcentaje