![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 885 | ||
![]() | 3.541.982 | 14,75 | 522.308 |
![]() | 19.835.216 | 15,47 | 3.068.953 |
![]() | 17.123.993 | 15,84 | 2.712.462 |
![]() | 830.759 | 19,96 | 165.817 |
![]() | 769.177 | 20,46 | 157.395 |
![]() | 61.582 | 13,68 | 8.422 |
![]() | 382.629 | 21,15 | 80.913 |
![]() | 413.443 | 20,98 | 86.721 |
![]() | 30.814 | 18,85 | 5.809 |
![]() | 3.408.673 | 18,91 | 644.532 |
![]() | 2.480.056 | 18,80 | 466.210 |
![]() | 154.690 | 20,30 | 31.404 |
![]() | 184 | 21,00 | 39 |
![]() | 674.046 | 18,68 | 125.944 |
![]() | 99.697 | 21,00 | 20.936 |
Ajustes, modificaciones y rectificaciones (10) | -113.074 | 12,93 | -14.622 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.454.952 | 16,60 | 1.071.354 |
Ventas exteriores (12) | 4.860.443 | 17,25 | 838.408 |
Base Teórica (13)= (11)-(12) | 1.594.509 | 14,61 | 232.946 |
Unidad: miles de euros
Tasas en porcentaje