![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.003 | ||
![]() | 997.938 | 13,19 | 131.592 |
![]() | 2.275.227 | 16,81 | 382.542 |
![]() | 1.322.712 | 19,67 | 260.158 |
![]() | 45.422 | 20,27 | 9.208 |
![]() | 45.177 | 20,28 | 9.164 |
![]() | 245 | 17,81 | 44 |
![]() | 90.788 | 20,83 | 18.911 |
![]() | 97.421 | 20,84 | 20.304 |
![]() | 6.633 | 21,00 | 1.393 |
![]() | 49.619 | 20,50 | 10.174 |
![]() | 14.276 | 20,40 | 2.912 |
![]() | 3.859 | 21,00 | 810 |
![]() | 13.300 | 20,15 | 2.679 |
![]() | 14.456 | 20,68 | 2.990 |
![]() | 3.728 | 21,00 | 783 |
Ajustes, modificaciones y rectificaciones (10) | 7.683 | 30,90 | 2.374 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 964.452 | 12,98 | 125.227 |
Ventas exteriores (12) | 118.144 | 19,96 | 23.585 |
Base Teórica (13)= (11)-(12) | 846.309 | 12,01 | 101.643 |
Unidad: miles de euros
Tasas en porcentaje