![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.038 | ||
![]() | 6.544.729 | 17,12 | 1.120.225 |
![]() | 22.957.359 | 16,59 | 3.809.723 |
![]() | 17.185.315 | 16,41 | 2.819.518 |
![]() | 772.685 | 16,83 | 130.019 |
![]() | 552.924 | 19,86 | 109.827 |
![]() | 219.761 | 9,19 | 20.193 |
![]() | 410.260 | 20,80 | 85.343 |
![]() | 448.601 | 20,82 | 93.388 |
![]() | 38.341 | 20,98 | 8.045 |
![]() | 1.658.715 | 19,64 | 325.805 |
![]() | 733.173 | 19,34 | 141.782 |
![]() | 77.729 | 20,82 | 16.181 |
![]() | 12.681 | 20,67 | 2.621 |
![]() | 765.417 | 19,67 | 150.582 |
![]() | 69.716 | 21,00 | 14.639 |
Ajustes, modificaciones y rectificaciones (10) | -101.432 | 20,65 | -20.944 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.691.752 | 17,42 | 1.339.753 |
Ventas exteriores (12) | 1.332.630 | 19,12 | 254.771 |
Base Teórica (13)= (11)-(12) | 6.359.122 | 17,06 | 1.084.982 |
Unidad: miles de euros
Tasas en porcentaje