![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 873 | ||
![]() | 619.124 | 2,50 | 15.482 |
![]() | 3.721.198 | 9,71 | 361.173 |
![]() | 3.176.611 | 11,28 | 358.474 |
![]() | 74.537 | 17,15 | 12.783 |
![]() | 69.397 | 17,73 | 12.305 |
![]() | 5.140 | 9,30 | 478 |
![]() | 69.962 | 20,77 | 14.529 |
![]() | 72.438 | 20,77 | 15.049 |
![]() | 2.476 | 21,00 | 520 |
![]() | 277.377 | 9,16 | 25.398 |
![]() | 200.343 | 7,98 | 15.981 |
![]() | 4.014 | 10,03 | 403 |
![]() | 106 | 21,00 | 22 |
![]() | 72.875 | 12,33 | 8.984 |
![]() | 40 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -10.031 | 12,91 | -1.295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 816.508 | 3,07 | 25.057 |
Ventas exteriores (12) | 250.203 | 9,47 | 23.699 |
Base Teórica (13)= (11)-(12) | 566.305 | 0,24 | 1.358 |
Unidad: miles de euros
Tasas en porcentaje