![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 170.221 | ||
![]() | 2.900.376 | 14,85 | 430.831 |
![]() | 6.251.469 | 15,83 | 989.785 |
![]() | 3.576.317 | 16,63 | 594.809 |
![]() | 225.225 | 15,92 | 35.855 |
![]() | 80.169 | 20,32 | 16.294 |
![]() | 145.056 | 13,49 | 19.561 |
![]() | 274.734 | 20,62 | 56.637 |
![]() | 293.945 | 20,64 | 60.662 |
![]() | 19.211 | 20,95 | 4.025 |
![]() | 96.845 | 18,16 | 17.586 |
![]() | 75.998 | 18,06 | 13.722 |
![]() | 7.329 | 20,74 | 1.520 |
![]() | 5.073 | 20,60 | 1.045 |
![]() | 8.352 | 15,31 | 1.279 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 18.832 | 14,11 | 2.658 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.741.320 | 14,39 | 394.480 |
Ventas exteriores (12) | 59.746 | 18,44 | 11.018 |
Base Teórica (13)= (11)-(12) | 2.681.574 | 14,30 | 383.463 |
Unidad: miles de euros
Tasas en porcentaje