![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.239 | ||
![]() | 1.242.149 | 17,49 | 217.215 |
![]() | 6.363.374 | 17,75 | 1.129.615 |
![]() | 5.533.002 | 17,98 | 994.778 |
![]() | 411.777 | 20,01 | 82.378 |
![]() | 357.216 | 20,98 | 74.955 |
![]() | 54.561 | 13,60 | 7.422 |
![]() | 82.574 | 20,79 | 17.168 |
![]() | 95.318 | 20,82 | 19.845 |
![]() | 12.744 | 21,00 | 2.676 |
![]() | 402.429 | 17,84 | 71.779 |
![]() | 197.424 | 17,75 | 35.052 |
![]() | 28.002 | 20,62 | 5.773 |
![]() | 4.857 | 21,00 | 1.020 |
![]() | 128.504 | 16,16 | 20.769 |
![]() | 43.641 | 21,00 | 9.165 |
Ajustes, modificaciones y rectificaciones (10) | 13.278 | 15,45 | 2.051 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.575.282 | 17,39 | 273.879 |
Ventas exteriores (12) | 425.873 | 19,89 | 84.708 |
Base Teórica (13)= (11)-(12) | 1.149.410 | 16,46 | 189.171 |
Unidad: miles de euros
Tasas en porcentaje