![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.372 | ||
![]() | 5.139.909 | 18,71 | 961.892 |
![]() | 21.055.836 | 18,47 | 3.889.040 |
![]() | 17.813.629 | 18,64 | 3.320.069 |
![]() | 1.897.703 | 20,71 | 392.921 |
![]() | 1.879.701 | 20,75 | 390.094 |
![]() | 18.001 | 15,70 | 2.827 |
![]() | 607.246 | 20,96 | 127.280 |
![]() | 620.261 | 20,96 | 130.013 |
![]() | 13.014 | 21,00 | 2.733 |
![]() | 5.523.406 | 20,42 | 1.127.843 |
![]() | 3.761.329 | 20,36 | 765.840 |
![]() | 316.242 | 20,82 | 65.827 |
![]() | 6.162 | 20,99 | 1.294 |
![]() | 1.424.440 | 20,48 | 291.683 |
![]() | 15.234 | 21,00 | 3.199 |
Ajustes, modificaciones y rectificaciones (10) | -293.854 | 21,68 | -63.710 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.762.216 | 19,45 | 1.898.784 |
Ventas exteriores (12) | 7.291.679 | 19,36 | 1.411.433 |
Base Teórica (13)= (11)-(12) | 2.470.537 | 19,73 | 487.351 |
Unidad: miles de euros
Tasas en porcentaje