![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.040 | ||
![]() | 4.767.214 | 12,74 | 607.440 |
![]() | 13.600.946 | 16,06 | 2.184.772 |
![]() | 9.413.814 | 17,95 | 1.689.990 |
![]() | 580.081 | 19,42 | 112.657 |
![]() | 480.629 | 20,92 | 100.546 |
![]() | 99.452 | 12,18 | 12.111 |
![]() | 199.289 | 20,26 | 40.377 |
![]() | 220.077 | 20,29 | 44.648 |
![]() | 20.789 | 20,54 | 4.271 |
![]() | 1.154.983 | 19,90 | 229.796 |
![]() | 893.430 | 20,07 | 179.312 |
![]() | 92.437 | 20,65 | 19.091 |
![]() | 4.086 | 21,00 | 858 |
![]() | 155.439 | 18,35 | 28.521 |
![]() | 9.591 | 21,00 | 2.014 |
Ajustes, modificaciones y rectificaciones (10) | 177.581 | 10,76 | 19.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.900.489 | 13,83 | 815.980 |
Ventas exteriores (12) | 3.492.436 | 13,92 | 486.126 |
Base Teórica (13)= (11)-(12) | 2.408.053 | 13,70 | 329.854 |
Unidad: miles de euros
Tasas en porcentaje