![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.047 | ||
![]() | 4.731.580 | 15,86 | 750.499 |
![]() | 27.272.176 | 16,83 | 4.589.871 |
![]() | 24.137.335 | 17,21 | 4.154.565 |
![]() | 1.596.738 | 19,74 | 315.193 |
![]() | 1.409.286 | 20,44 | 288.057 |
![]() | 187.452 | 14,48 | 27.135 |
![]() | 342.088 | 20,72 | 70.866 |
![]() | 404.568 | 20,75 | 83.958 |
![]() | 62.479 | 20,95 | 13.092 |
![]() | 3.774.766 | 19,44 | 733.685 |
![]() | 2.685.702 | 19,55 | 525.140 |
![]() | 229.970 | 20,68 | 47.560 |
![]() | 30.401 | 20,86 | 6.343 |
![]() | 745.987 | 18,40 | 137.274 |
![]() | 82.706 | 21,00 | 17.368 |
Ajustes, modificaciones y rectificaciones (10) | 85.718 | -292,65 | -250.857 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.249.976 | 14,09 | 1.162.480 |
Ventas exteriores (12) | 2.303.832 | 18,19 | 419.126 |
Base Teórica (13)= (11)-(12) | 5.946.144 | 12,50 | 743.354 |
Unidad: miles de euros
Tasas en porcentaje