![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.899 | ||
![]() | 633.731 | 14,48 | 91.783 |
![]() | 3.744.173 | 16,00 | 599.044 |
![]() | 3.216.373 | 16,38 | 526.765 |
![]() | 105.931 | 18,41 | 19.503 |
![]() | 70.545 | 19,72 | 13.911 |
![]() | 35.386 | 15,80 | 5.593 |
![]() | 64.703 | 20,53 | 13.281 |
![]() | 70.346 | 20,56 | 14.466 |
![]() | 5.643 | 21,00 | 1.185 |
![]() | 437.398 | 16,85 | 73.702 |
![]() | 249.330 | 16,46 | 41.044 |
![]() | 14.550 | 20,20 | 2.940 |
![]() | 2.998 | 20,73 | 622 |
![]() | 159.972 | 16,80 | 26.882 |
![]() | 10.549 | 21,00 | 2.215 |
Ajustes, modificaciones y rectificaciones (10) | 34.427 | 13,82 | 4.758 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.040.853 | 15,08 | 156.962 |
Ventas exteriores (12) | 353.956 | 16,36 | 57.905 |
Base Teórica (13)= (11)-(12) | 686.898 | 14,42 | 99.057 |
Unidad: miles de euros
Tasas en porcentaje