![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 767 | ||
![]() | 9.296.983 | 11,64 | 1.081.791 |
![]() | 19.258.658 | 15,09 | 2.905.427 |
![]() | 11.023.961 | 18,42 | 2.030.764 |
![]() | 1.062.286 | 19,50 | 207.129 |
![]() | 980.543 | 19,86 | 194.757 |
![]() | 81.743 | 15,14 | 12.372 |
![]() | 559.035 | 20,85 | 116.544 |
![]() | 619.062 | 20,86 | 129.137 |
![]() | 60.027 | 20,98 | 12.593 |
![]() | 1.362.314 | 20,01 | 272.572 |
![]() | 814.661 | 19,91 | 162.238 |
![]() | 381.031 | 20,93 | 79.748 |
![]() | 11 | 21,00 | 2 |
![]() | 144.491 | 17,95 | 25.938 |
![]() | 22.120 | 21,00 | 4.645 |
Ajustes, modificaciones y rectificaciones (10) | -79.885 | 27,58 | -22.032 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 99 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.020.379 | 12,13 | 1.215.886 |
Ventas exteriores (12) | 6.157.251 | 15,11 | 930.573 |
Base Teórica (13)= (11)-(12) | 3.863.127 | 7,39 | 285.313 |
Unidad: miles de euros
Tasas en porcentaje