![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.958 | ||
![]() | 4.504.501 | 19,09 | 860.004 |
![]() | 12.720.639 | 16,53 | 2.102.538 |
![]() | 8.570.500 | 15,35 | 1.315.353 |
![]() | 354.362 | 20,55 | 72.819 |
![]() | 351.433 | 20,57 | 72.305 |
![]() | 2.929 | 17,54 | 514 |
![]() | 199.789 | 20,66 | 41.280 |
![]() | 227.253 | 20,70 | 47.048 |
![]() | 27.465 | 21,00 | 5.767 |
![]() | 1.230.120 | 18,87 | 232.063 |
![]() | 521.588 | 18,78 | 97.980 |
![]() | 197.155 | 19,70 | 38.840 |
![]() | 2.253 | 19,90 | 448 |
![]() | 486.956 | 18,51 | 90.139 |
![]() | 22.168 | 21,00 | 4.655 |
Ajustes, modificaciones y rectificaciones (10) | -15.370 | 15,00 | -2.306 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.519.462 | 19,00 | 1.048.490 |
Ventas exteriores (12) | 8.763.124 | 17,47 | 1.531.046 |
Base Teórica (13)= (11)-(12) | -3.243.661 | 14,88 | -482.556 |
Unidad: miles de euros
Tasas en porcentaje