![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.101 | ||
![]() | 2.432.290 | 15,85 | 385.470 |
![]() | 7.215.403 | 17,64 | 1.273.088 |
![]() | 5.047.991 | 18,58 | 937.847 |
![]() | 264.878 | 18,96 | 50.229 |
![]() | 237.859 | 19,24 | 45.761 |
![]() | 27.020 | 16,54 | 4.468 |
![]() | 199.461 | 21,04 | 41.973 |
![]() | 226.302 | 20,86 | 47.199 |
![]() | 26.840 | 19,47 | 5.226 |
![]() | 458.025 | 19,53 | 89.466 |
![]() | 336.502 | 19,56 | 65.830 |
![]() | 24.573 | 20,79 | 5.109 |
![]() | 23.663 | 20,14 | 4.766 |
![]() | 72.799 | 18,76 | 13.660 |
![]() | 489 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 23.528 | 12,88 | 3.030 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.714.382 | 16,06 | 435.999 |
Ventas exteriores (12) | 372.901 | 19,95 | 74.394 |
Base Teórica (13)= (11)-(12) | 2.341.481 | 15,44 | 361.605 |
Unidad: miles de euros
Tasas en porcentaje