![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.506 | ||
![]() | 4.297.734 | 13,48 | 579.243 |
![]() | 15.054.816 | 16,26 | 2.447.286 |
![]() | 11.294.560 | 17,47 | 1.973.518 |
![]() | 537.478 | 19,62 | 105.475 |
![]() | 494.195 | 19,87 | 98.218 |
![]() | 43.284 | 16,77 | 7.257 |
![]() | 543.547 | 20,72 | 112.604 |
![]() | 590.087 | 20,69 | 122.080 |
![]() | 46.540 | 20,36 | 9.477 |
![]() | 824.953 | 18,69 | 154.185 |
![]() | 452.270 | 18,92 | 85.576 |
![]() | 46.686 | 20,59 | 9.611 |
![]() | 51.663 | 20,41 | 10.544 |
![]() | 262.253 | 17,51 | 45.917 |
![]() | 12.080 | 21,00 | 2.537 |
Ajustes, modificaciones y rectificaciones (10) | -17.491 | 24,89 | -4.354 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.561.649 | 13,52 | 616.633 |
Ventas exteriores (12) | 1.292.665 | 15,52 | 200.656 |
Base Teórica (13)= (11)-(12) | 3.268.984 | 12,72 | 415.977 |
Unidad: miles de euros
Tasas en porcentaje