![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.710 | ||
![]() | 5.587.790 | 14,93 | 834.422 |
![]() | 26.740.920 | 17,27 | 4.618.782 |
![]() | 22.003.271 | 17,99 | 3.957.419 |
![]() | 850.141 | 20,36 | 173.059 |
![]() | 819.711 | 20,68 | 169.526 |
![]() | 30.431 | 11,61 | 3.533 |
![]() | 1.068.755 | 20,92 | 223.537 |
![]() | 1.092.377 | 20,92 | 228.497 |
![]() | 23.621 | 21,00 | 4.960 |
![]() | 7.626.526 | 19,99 | 1.524.724 |
![]() | 6.000.466 | 20,33 | 1.219.694 |
![]() | 349.498 | 20,37 | 71.179 |
![]() | 19.729 | 20,31 | 4.007 |
![]() | 1.199.608 | 18,43 | 221.143 |
![]() | 57.226 | 15,20 | 8.700 |
Ajustes, modificaciones y rectificaciones (10) | -47.974 | 20,88 | -10.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.097.587 | 17,57 | 2.125.596 |
Ventas exteriores (12) | 11.000.180 | 19,89 | 2.187.718 |
Base Teórica (13)= (11)-(12) | 1.097.407 | -5,66 | -62.123 |
Unidad: miles de euros
Tasas en porcentaje