![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 147.050 | ||
![]() | 10.565.148 | 13,38 | 1.414.051 |
![]() | 41.480.567 | 16,44 | 6.817.757 |
![]() | 33.102.907 | 17,60 | 5.826.844 |
![]() | 2.187.489 | 19,34 | 423.139 |
![]() | 1.981.496 | 19,54 | 387.186 |
![]() | 205.993 | 17,45 | 35.953 |
![]() | 1.781.208 | 20,74 | 369.386 |
![]() | 1.940.236 | 20,76 | 402.782 |
![]() | 159.028 | 21,00 | 33.396 |
![]() | 1.135.009 | 18,83 | 213.722 |
![]() | 696.431 | 17,77 | 123.777 |
![]() | 249.545 | 20,83 | 51.973 |
![]() | 9.502 | 18,69 | 1.776 |
![]() | 178.415 | 20,16 | 35.961 |
![]() | 1.116 | 21,00 | 234 |
Ajustes, modificaciones y rectificaciones (10) | -1.130.373 | 16,76 | -189.418 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -108 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.788.577 | 12,16 | 1.068.861 |
Ventas exteriores (12) | 4.228.389 | 19,19 | 811.616 |
Base Teórica (13)= (11)-(12) | 4.560.188 | 5,64 | 257.245 |
Unidad: miles de euros
Tasas en porcentaje