![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 866 | ||
![]() | 3.183.387 | 12,63 | 402.131 |
![]() | 4.542.770 | 14,93 | 678.288 |
![]() | 1.696.984 | 20,44 | 346.848 |
![]() | 337.601 | 20,94 | 70.691 |
![]() | 335.003 | 20,94 | 70.146 |
![]() | 2.598 | 20,98 | 545 |
![]() | 11.307 | 19,58 | 2.214 |
![]() | 16.556 | 19,92 | 3.298 |
![]() | 5.249 | 20,66 | 1.084 |
![]() | 545.087 | 20,97 | 114.332 |
![]() | 496.862 | 21,00 | 104.318 |
![]() | 20.787 | 21,00 | 4.364 |
![]() | 81 | 20,98 | 17 |
![]() | 18.684 | 20,40 | 3.811 |
![]() | 8.674 | 21,00 | 1.821 |
Ajustes, modificaciones y rectificaciones (10) | 8.374 | -7,16 | -600 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.725.542 | 13,79 | 513.649 |
Ventas exteriores (12) | 4.018.597 | 14,70 | 590.802 |
Base Teórica (13)= (11)-(12) | -293.055 | 26,33 | -77.153 |
Unidad: miles de euros
Tasas en porcentaje