![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.232 | ||
![]() | 1.157.876 | 14,82 | 171.597 |
![]() | 2.965.516 | 16,23 | 481.389 |
![]() | 1.883.190 | 17,01 | 320.371 |
![]() | 75.550 | 14,00 | 10.578 |
![]() | 25.474 | 20,54 | 5.234 |
![]() | 50.076 | 10,67 | 5.345 |
![]() | 111.946 | 20,45 | 22.895 |
![]() | 118.766 | 20,47 | 24.315 |
![]() | 6.819 | 20,82 | 1.420 |
![]() | 46.036 | 17,41 | 8.014 |
![]() | 34.541 | 16,47 | 5.688 |
![]() | 5.009 | 20,39 | 1.021 |
![]() | 1.739 | 20,97 | 365 |
![]() | 4.411 | 19,71 | 870 |
![]() | 335 | 21,00 | 70 |
Ajustes, modificaciones y rectificaciones (10) | 10.259 | 16,44 | 1.686 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.102.225 | 14,37 | 158.403 |
Ventas exteriores (12) | 43.651 | 14,51 | 6.332 |
Base Teórica (13)= (11)-(12) | 1.058.574 | 14,37 | 152.070 |
Unidad: miles de euros
Tasas en porcentaje