![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.230 | ||
![]() | 737.776 | 11,44 | 84.436 |
![]() | 5.287.900 | 17,50 | 925.638 |
![]() | 4.790.324 | 18,60 | 890.805 |
![]() | 240.200 | 20,65 | 49.603 |
![]() | 236.282 | 20,81 | 49.180 |
![]() | 3.917 | 10,78 | 422 |
![]() | 296.769 | 20,95 | 62.159 |
![]() | 306.458 | 20,93 | 64.148 |
![]() | 9.690 | 20,53 | 1.989 |
![]() | 715.910 | 17,86 | 127.834 |
![]() | 383.606 | 17,52 | 67.222 |
![]() | 119.850 | 20,11 | 24.104 |
![]() | 15.100 | 20,57 | 3.106 |
![]() | 188.705 | 16,74 | 31.586 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 85.690 | 16,66 | 14.275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.242.607 | 13,23 | 164.384 |
Ventas exteriores (12) | 2.025.222 | 20,10 | 407.086 |
Base Teórica (13)= (11)-(12) | -782.615 | 31,01 | -242.702 |
Unidad: miles de euros
Tasas en porcentaje