![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.604 | ||
![]() | 12.979.118 | 14,72 | 1.910.143 |
![]() | 26.797.923 | 16,58 | 4.443.564 |
![]() | 14.827.451 | 18,28 | 2.710.779 |
![]() | 1.008.646 | 17,58 | 177.358 |
![]() | 838.819 | 18,06 | 151.494 |
![]() | 169.827 | 15,23 | 25.863 |
![]() | 547.949 | 20,40 | 111.756 |
![]() | 693.464 | 20,47 | 141.944 |
![]() | 145.515 | 20,75 | 30.188 |
![]() | 1.220.721 | 20,04 | 244.574 |
![]() | 647.698 | 19,64 | 127.195 |
![]() | 362.128 | 20,88 | 75.628 |
![]() | 21.006 | 17,01 | 3.574 |
![]() | 173.492 | 20,02 | 34.734 |
![]() | 16.398 | 21,00 | 3.444 |
Ajustes, modificaciones y rectificaciones (10) | -9.298 | 186,23 | -17.316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 121 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.642.591 | 14,85 | 2.025.766 |
Ventas exteriores (12) | 2.437.044 | 16,58 | 404.054 |
Base Teórica (13)= (11)-(12) | 11.205.547 | 14,47 | 1.621.712 |
Unidad: miles de euros
Tasas en porcentaje