![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 261.872 | ||
![]() | 4.202.070 | 18,26 | 767.208 |
![]() | 7.359.419 | 18,12 | 1.333.497 |
![]() | 3.428.178 | 18,34 | 628.864 |
![]() | 270.829 | 23,10 | 62.575 |
![]() | 102.521 | 20,56 | 21.083 |
![]() | 168.307 | 24,65 | 41.492 |
![]() | 270.619 | 20,75 | 56.153 |
![]() | 297.771 | 20,74 | 61.766 |
![]() | 27.152 | 20,68 | 5.614 |
![]() | 109.822 | 20,17 | 22.148 |
![]() | 64.839 | 20,14 | 13.062 |
![]() | 9.979 | 20,50 | 2.045 |
![]() | 13.912 | 20,71 | 2.882 |
![]() | 18.337 | 19,53 | 3.580 |
![]() | 2.755 | 21,00 | 578 |
Ajustes, modificaciones y rectificaciones (10) | 8.001 | 13,14 | 1.052 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.049.273 | 18,13 | 734.233 |
Ventas exteriores (12) | 166.211 | 18,90 | 31.408 |
Base Teórica (13)= (11)-(12) | 3.883.062 | 18,10 | 702.825 |
Unidad: miles de euros
Tasas en porcentaje