![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.468 | ||
![]() | 1.789.770 | 9,50 | 170.069 |
![]() | 2.837.275 | 12,28 | 348.358 |
![]() | 1.134.950 | 16,83 | 190.967 |
![]() | 87.445 | 14,50 | 12.678 |
![]() | 83.180 | 14,13 | 11.749 |
![]() | 4.266 | 21,77 | 929 |
![]() | 40.769 | 18,92 | 7.712 |
![]() | 57.397 | 19,52 | 11.204 |
![]() | 16.629 | 21,00 | 3.492 |
![]() | 123.033 | 17,43 | 21.444 |
![]() | 52.839 | 12,98 | 6.857 |
![]() | 63.533 | 20,87 | 13.257 |
![]() | 3.335 | 21,00 | 700 |
![]() | 3.315 | 18,93 | 627 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 6.658 | -66,10 | -4.401 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.878.692 | 9,55 | 179.426 |
Ventas exteriores (12) | 92.459 | 19,53 | 18.059 |
Base Teórica (13)= (11)-(12) | 1.786.233 | 9,03 | 161.366 |
Unidad: miles de euros
Tasas en porcentaje