![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.065 | ||
![]() | 1.144.606 | 3,28 | 37.572 |
![]() | 4.946.040 | 9,89 | 488.948 |
![]() | 3.964.397 | 11,97 | 474.538 |
![]() | 162.963 | 14,21 | 23.161 |
![]() | 88.196 | 20,23 | 17.843 |
![]() | 74.767 | 7,11 | 5.319 |
![]() | 142.258 | 22,05 | 31.366 |
![]() | 256.615 | 20,24 | 51.930 |
![]() | 114.357 | 17,98 | 20.564 |
![]() | 151.092 | 14,37 | 21.711 |
![]() | 113.339 | 12,74 | 14.439 |
![]() | 17.805 | 18,62 | 3.316 |
![]() | 10.837 | 20,04 | 2.172 |
![]() | 9.065 | 19,58 | 1.775 |
![]() | 46 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -15.441 | 5,29 | -817 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.137.999 | 2,38 | 27.109 |
Ventas exteriores (12) | 265.539 | 10,37 | 27.545 |
Base Teórica (13)= (11)-(12) | 872.460 | -0,05 | -436 |
Unidad: miles de euros
Tasas en porcentaje