![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 281.820 | ||
![]() | 4.937.745 | 17,83 | 880.387 |
![]() | 8.736.214 | 17,83 | 1.557.826 |
![]() | 4.128.937 | 18,16 | 749.684 |
![]() | 330.468 | 21,86 | 72.245 |
![]() | 139.362 | 20,48 | 28.547 |
![]() | 191.106 | 22,87 | 43.698 |
![]() | 315.746 | 20,72 | 65.434 |
![]() | 351.621 | 20,73 | 72.876 |
![]() | 35.875 | 20,74 | 7.442 |
![]() | 129.635 | 20,03 | 25.964 |
![]() | 78.057 | 19,95 | 15.576 |
![]() | 11.161 | 20,54 | 2.293 |
![]() | 15.838 | 20,73 | 3.284 |
![]() | 21.808 | 19,40 | 4.230 |
![]() | 2.770 | 21,00 | 582 |
Ajustes, modificaciones y rectificaciones (10) | 9.179 | 11,88 | 1.090 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.760.814 | 17,69 | 841.985 |
Ventas exteriores (12) | 184.543 | 18,71 | 34.531 |
Base Teórica (13)= (11)-(12) | 4.576.271 | 17,64 | 807.454 |
Unidad: miles de euros
Tasas en porcentaje