![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.346 | ||
![]() | 312.357 | 3,17 | 9.890 |
![]() | 1.698.967 | 9,67 | 164.365 |
![]() | 1.401.699 | 11,19 | 156.792 |
![]() | 15.089 | 15,36 | 2.317 |
![]() | 9.341 | 19,52 | 1.823 |
![]() | 5.748 | 8,59 | 494 |
![]() | 39.273 | 20,82 | 8.176 |
![]() | 41.704 | 20,83 | 8.687 |
![]() | 2.431 | 21,00 | 511 |
![]() | 54.262 | 13,47 | 7.311 |
![]() | 49.258 | 13,84 | 6.820 |
![]() | 1.156 | 17,58 | 203 |
![]() | 60 | 21,00 | 13 |
![]() | 3.752 | 7,15 | 268 |
![]() | 36 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 2.653 | 9,11 | 242 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 329.999 | 2,81 | 9.267 |
Ventas exteriores (12) | 196.185 | 10,60 | 20.800 |
Base Teórica (13)= (11)-(12) | 133.814 | -8,62 | -11.533 |
Unidad: miles de euros
Tasas en porcentaje