![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.033 | ||
![]() | 3.497.625 | 17,72 | 619.748 |
![]() | 10.688.660 | 17,70 | 1.891.789 |
![]() | 7.588.213 | 17,78 | 1.349.520 |
![]() | 397.178 | 19,51 | 77.479 |
![]() | 332.279 | 20,75 | 68.954 |
![]() | 64.898 | 13,13 | 8.524 |
![]() | 157.324 | 20,78 | 32.685 |
![]() | 177.312 | 20,75 | 36.796 |
![]() | 19.988 | 20,56 | 4.110 |
![]() | 769.705 | 19,43 | 149.579 |
![]() | 537.414 | 18,96 | 101.876 |
![]() | 56.405 | 20,72 | 11.690 |
![]() | 15.234 | 20,74 | 3.160 |
![]() | 118.513 | 20,25 | 24.004 |
![]() | 42.138 | 21,00 | 8.849 |
Ajustes, modificaciones y rectificaciones (10) | 30.515 | 15,19 | 4.634 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.140.520 | 17,90 | 741.282 |
Ventas exteriores (12) | 618.847 | 20,30 | 125.608 |
Base Teórica (13)= (11)-(12) | 3.521.673 | 17,48 | 615.674 |
Unidad: miles de euros
Tasas en porcentaje