![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.689 | ||
![]() | 7.518.300 | 15,77 | 1.185.618 |
![]() | 22.978.963 | 17,40 | 3.998.866 |
![]() | 16.200.651 | 18,26 | 2.958.290 |
![]() | 739.988 | 19,60 | 145.043 |
![]() | 659.442 | 19,94 | 131.486 |
![]() | 80.546 | 16,83 | 13.557 |
![]() | 657.325 | 20,67 | 135.854 |
![]() | 775.496 | 20,65 | 160.107 |
![]() | 118.171 | 20,52 | 24.253 |
![]() | 1.463.335 | 18,95 | 277.353 |
![]() | 1.030.720 | 18,94 | 195.178 |
![]() | 118.404 | 20,78 | 24.606 |
![]() | 66.432 | 19,33 | 12.844 |
![]() | 215.355 | 17,61 | 37.918 |
![]() | 32.423 | 20,99 | 6.807 |
Ajustes, modificaciones y rectificaciones (10) | 62.354 | 10,49 | 6.539 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 294 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.386.664 | 15,91 | 1.333.951 |
Ventas exteriores (12) | 1.664.816 | 18,46 | 307.330 |
Base Teórica (13)= (11)-(12) | 6.721.849 | 15,27 | 1.026.621 |
Unidad: miles de euros
Tasas en porcentaje