![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 84.320 | ||
![]() | 7.232.020 | 17,78 | 1.285.564 |
![]() | 27.910.113 | 18,22 | 5.085.243 |
![]() | 21.853.701 | 18,47 | 4.035.951 |
![]() | 1.175.607 | 20,10 | 236.273 |
![]() | 1.104.089 | 20,21 | 223.122 |
![]() | 71.518 | 18,39 | 13.150 |
![]() | 781.779 | 20,75 | 162.221 |
![]() | 863.401 | 20,77 | 179.353 |
![]() | 81.622 | 20,99 | 17.131 |
![]() | 2.807.900 | 19,56 | 549.250 |
![]() | 1.152.348 | 19,75 | 227.601 |
![]() | 449.470 | 20,49 | 92.105 |
![]() | 43.264 | 20,49 | 8.864 |
![]() | 973.651 | 18,59 | 180.994 |
![]() | 189.166 | 20,98 | 39.686 |
Ajustes, modificaciones y rectificaciones (10) | 46.508 | 8,16 | 3.793 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.304.648 | 18,02 | 1.676.433 |
Ventas exteriores (12) | 7.023.089 | 14,97 | 1.051.379 |
Base Teórica (13)= (11)-(12) | 2.281.559 | 27,40 | 625.054 |
Unidad: miles de euros
Tasas en porcentaje