![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.999 | ||
![]() | 6.282.307 | 18,42 | 1.157.344 |
![]() | 19.767.132 | 18,95 | 3.745.600 |
![]() | 14.598.899 | 19,29 | 2.816.423 |
![]() | 1.114.074 | 20,48 | 228.167 |
![]() | 1.076.809 | 20,79 | 223.913 |
![]() | 37.264 | 11,42 | 4.254 |
![]() | 457.974 | 20,77 | 95.136 |
![]() | 498.901 | 20,79 | 103.728 |
![]() | 40.927 | 20,99 | 8.592 |
![]() | 2.059.998 | 19,69 | 405.687 |
![]() | 954.970 | 19,32 | 184.478 |
![]() | 215.813 | 20,46 | 44.162 |
![]() | 21.175 | 20,36 | 4.311 |
![]() | 666.457 | 19,57 | 130.404 |
![]() | 201.584 | 21,00 | 42.333 |
Ajustes, modificaciones y rectificaciones (10) | -289.467 | 15,06 | -43.579 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.594.863 | 18,75 | 1.424.310 |
Ventas exteriores (12) | 5.034.588 | 20,51 | 1.032.489 |
Base Teórica (13)= (11)-(12) | 2.560.275 | 15,30 | 391.821 |
Unidad: miles de euros
Tasas en porcentaje