![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.915 | ||
![]() | 501.726 | 9,31 | 46.709 |
![]() | 1.497.171 | 11,45 | 171.416 |
![]() | 1.158.467 | 13,63 | 157.871 |
![]() | 163.022 | 20,34 | 33.163 |
![]() | 161.312 | 20,53 | 33.112 |
![]() | 1.710 | 3,01 | 52 |
![]() | 181.661 | 20,29 | 36.862 |
![]() | 202.321 | 20,13 | 40.721 |
![]() | 20.660 | 18,68 | 3.859 |
![]() | 54.929 | 12,59 | 6.914 |
![]() | 24.431 | 12,16 | 2.970 |
![]() | 3.945 | 19,37 | 764 |
![]() | 5.144 | 19,70 | 1.013 |
![]() | 7.358 | 10,35 | 761 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.569 | 28,57 | 448 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 376.563 | 4,57 | 17.210 |
Ventas exteriores (12) | 76.840 | 10,90 | 8.374 |
Base Teórica (13)= (11)-(12) | 299.723 | 2,95 | 8.836 |
Unidad: miles de euros
Tasas en porcentaje