![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 181.144 | ||
![]() | 2.850.971 | 16,27 | 463.863 |
![]() | 6.183.617 | 16,96 | 1.048.508 |
![]() | 3.598.473 | 18,03 | 648.685 |
![]() | 265.827 | 24,09 | 64.040 |
![]() | 107.953 | 20,44 | 22.066 |
![]() | 157.875 | 26,59 | 41.974 |
![]() | 241.940 | 20,79 | 50.299 |
![]() | 265.672 | 20,79 | 55.239 |
![]() | 23.732 | 20,81 | 4.939 |
![]() | 114.381 | 19,98 | 22.856 |
![]() | 70.796 | 19,96 | 14.133 |
![]() | 7.945 | 20,38 | 1.620 |
![]() | 12.622 | 20,69 | 2.611 |
![]() | 20.447 | 19,33 | 3.952 |
![]() | 2.572 | 21,00 | 540 |
Ajustes, modificaciones y rectificaciones (10) | 11.131 | 13,82 | 1.538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.734.543 | 16,02 | 437.962 |
Ventas exteriores (12) | 123.157 | 18,34 | 22.591 |
Base Teórica (13)= (11)-(12) | 2.611.385 | 15,91 | 415.371 |
Unidad: miles de euros
Tasas en porcentaje