![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 256.527 | ||
![]() | 4.052.477 | 13,86 | 561.522 |
![]() | 10.402.264 | 15,90 | 1.653.791 |
![]() | 6.820.211 | 17,14 | 1.168.966 |
![]() | 470.425 | 16,30 | 76.697 |
![]() | 138.011 | 20,33 | 28.052 |
![]() | 332.414 | 14,63 | 48.645 |
![]() | 327.933 | 20,75 | 68.030 |
![]() | 362.824 | 20,73 | 75.203 |
![]() | 34.892 | 20,56 | 7.173 |
![]() | 155.768 | 19,42 | 30.256 |
![]() | 106.516 | 19,32 | 20.579 |
![]() | 14.390 | 20,17 | 2.903 |
![]() | 9.981 | 20,04 | 2.001 |
![]() | 23.578 | 19,09 | 4.500 |
![]() | 1.303 | 21,00 | 274 |
Ajustes, modificaciones y rectificaciones (10) | 52.036 | 16,35 | 8.506 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.932.349 | 13,54 | 532.305 |
Ventas exteriores (12) | 180.315 | 15,00 | 27.045 |
Base Teórica (13)= (11)-(12) | 3.752.034 | 13,47 | 505.259 |
Unidad: miles de euros
Tasas en porcentaje