![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.315 | ||
![]() | 722.089 | 1,84 | 13.280 |
![]() | 4.082.716 | 9,78 | 399.478 |
![]() | 3.424.211 | 11,63 | 398.305 |
![]() | 63.584 | 19,04 | 12.107 |
![]() | 57.794 | 19,86 | 11.478 |
![]() | 5.790 | 10,87 | 629 |
![]() | 40.040 | 25,73 | 10.301 |
![]() | 149.023 | 19,96 | 29.738 |
![]() | 108.982 | 17,84 | 19.437 |
![]() | 141.754 | 14,17 | 20.088 |
![]() | 106.869 | 12,53 | 13.391 |
![]() | 17.502 | 18,62 | 3.258 |
![]() | 8.580 | 19,97 | 1.714 |
![]() | 8.791 | 19,60 | 1.723 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -16.409 | 6,48 | -1.064 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 807.394 | 2,73 | 22.014 |
Ventas exteriores (12) | 258.135 | 10,38 | 26.787 |
Base Teórica (13)= (11)-(12) | 549.258 | -0,87 | -4.773 |
Unidad: miles de euros
Tasas en porcentaje