![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.771 | ||
![]() | 5.706.448 | 18,70 | 1.067.383 |
![]() | 22.312.490 | 18,51 | 4.130.594 |
![]() | 18.536.320 | 18,68 | 3.462.726 |
![]() | 1.930.278 | 20,70 | 399.514 |
![]() | 1.912.269 | 20,74 | 396.687 |
![]() | 18.009 | 15,70 | 2.828 |
![]() | 644.182 | 20,96 | 135.035 |
![]() | 659.114 | 20,96 | 138.171 |
![]() | 14.932 | 21,00 | 3.136 |
![]() | 5.641.098 | 20,38 | 1.149.542 |
![]() | 3.841.184 | 20,30 | 779.599 |
![]() | 329.404 | 20,82 | 68.588 |
![]() | 6.649 | 20,99 | 1.396 |
![]() | 1.448.628 | 20,49 | 296.760 |
![]() | 15.234 | 21,00 | 3.199 |
Ajustes, modificaciones y rectificaciones (10) | -294.725 | 21,67 | -63.868 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.408.639 | 19,39 | 2.018.060 |
Ventas exteriores (12) | 7.441.534 | 19,35 | 1.440.070 |
Base Teórica (13)= (11)-(12) | 2.967.106 | 19,48 | 577.990 |
Unidad: miles de euros
Tasas en porcentaje