![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.002 | ||
![]() | 898.481 | 10,58 | 95.038 |
![]() | 2.147.070 | 13,44 | 288.531 |
![]() | 1.294.016 | 15,52 | 200.848 |
![]() | 45.428 | 16,19 | 7.355 |
![]() | 28.418 | 19,82 | 5.632 |
![]() | 17.010 | 10,13 | 1.722 |
![]() | 63.957 | 20,54 | 13.135 |
![]() | 68.657 | 20,38 | 13.995 |
![]() | 4.699 | 18,32 | 861 |
![]() | 26.458 | 18,50 | 4.895 |
![]() | 18.911 | 18,75 | 3.546 |
![]() | 2.881 | 18,43 | 531 |
![]() | 1.979 | 18,85 | 373 |
![]() | 2.464 | 16,18 | 399 |
![]() | 222 | 21,00 | 47 |
Ajustes, modificaciones y rectificaciones (10) | 9.585 | 19,13 | 1.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 870.567 | 10,18 | 88.635 |
Ventas exteriores (12) | 67.413 | 10,36 | 6.983 |
Base Teórica (13)= (11)-(12) | 803.153 | 10,17 | 81.652 |
Unidad: miles de euros
Tasas en porcentaje