![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 84.403 | ||
![]() | 6.274.280 | 11,02 | 691.507 |
![]() | 10.845.173 | 13,12 | 1.422.997 |
![]() | 4.887.976 | 16,13 | 788.190 |
![]() | 317.083 | 17,88 | 56.699 |
![]() | 304.710 | 17,74 | 54.048 |
![]() | 12.373 | 21,43 | 2.651 |
![]() | 403.956 | 18,92 | 76.427 |
![]() | 456.789 | 19,13 | 87.367 |
![]() | 52.833 | 20,71 | 10.939 |
![]() | 350.524 | 18,26 | 64.006 |
![]() | 153.774 | 15,66 | 24.086 |
![]() | 145.255 | 20,67 | 30.027 |
![]() | 35.205 | 19,29 | 6.791 |
![]() | 16.269 | 19,04 | 3.098 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -43.618 | 32,58 | -14.211 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 89 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.177.230 | 10,76 | 664.963 |
Ventas exteriores (12) | 336.650 | 17,13 | 57.661 |
Base Teórica (13)= (11)-(12) | 5.840.580 | 10,40 | 607.302 |
Unidad: miles de euros
Tasas en porcentaje