![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.712 | ||
![]() | 3.924.063 | 14,44 | 566.613 |
![]() | 9.386.546 | 17,68 | 1.659.469 |
![]() | 5.656.240 | 20,04 | 1.133.242 |
![]() | 193.757 | 20,84 | 40.386 |
![]() | 193.441 | 20,84 | 40.321 |
![]() | 315 | 20,49 | 65 |
![]() | 422.038 | 20,98 | 88.531 |
![]() | 426.308 | 20,98 | 89.428 |
![]() | 4.270 | 21,00 | 897 |
![]() | 311.159 | 20,87 | 64.939 |
![]() | 80.240 | 20,77 | 16.662 |
![]() | 32.789 | 20,97 | 6.875 |
![]() | 5.331 | 21,00 | 1.120 |
![]() | 192.798 | 20,89 | 40.283 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -54.542 | 16,49 | -8.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.758.641 | 14,21 | 534.046 |
Ventas exteriores (12) | 218.302 | 19,02 | 41.518 |
Base Teórica (13)= (11)-(12) | 3.540.339 | 13,91 | 492.528 |
Unidad: miles de euros
Tasas en porcentaje