![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.248 | ||
![]() | 7.035.411 | 18,02 | 1.268.009 |
![]() | 21.312.683 | 18,70 | 3.984.916 |
![]() | 15.466.848 | 19,13 | 2.958.399 |
![]() | 1.189.576 | 20,30 | 241.492 |
![]() | 1.116.401 | 20,70 | 231.042 |
![]() | 73.174 | 14,28 | 10.450 |
![]() | 525.714 | 20,78 | 109.230 |
![]() | 571.426 | 20,79 | 118.778 |
![]() | 45.711 | 20,89 | 9.548 |
![]() | 2.083.649 | 19,68 | 410.099 |
![]() | 971.501 | 19,31 | 187.550 |
![]() | 218.059 | 20,46 | 44.621 |
![]() | 23.263 | 20,41 | 4.749 |
![]() | 669.219 | 19,55 | 130.842 |
![]() | 201.607 | 21,00 | 42.337 |
Ajustes, modificaciones y rectificaciones (10) | -287.693 | 15,27 | -43.928 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.305.652 | 18,36 | 1.524.951 |
Ventas exteriores (12) | 5.047.974 | 20,50 | 1.035.005 |
Base Teórica (13)= (11)-(12) | 3.257.679 | 15,04 | 489.947 |
Unidad: miles de euros
Tasas en porcentaje