![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.130 | ||
![]() | 560.773 | 14,07 | 78.875 |
![]() | 3.536.964 | 15,94 | 563.924 |
![]() | 3.069.609 | 16,36 | 502.049 |
![]() | 93.418 | 18,20 | 17.000 |
![]() | 69.034 | 19,69 | 13.594 |
![]() | 24.384 | 13,97 | 3.406 |
![]() | 58.486 | 20,49 | 11.983 |
![]() | 63.055 | 20,53 | 12.943 |
![]() | 4.570 | 21,00 | 960 |
![]() | 431.258 | 16,81 | 72.495 |
![]() | 244.328 | 16,40 | 40.067 |
![]() | 14.264 | 20,24 | 2.888 |
![]() | 2.794 | 20,72 | 579 |
![]() | 159.326 | 16,79 | 26.747 |
![]() | 10.545 | 21,00 | 2.215 |
Ajustes, modificaciones y rectificaciones (10) | 34.023 | 13,73 | 4.673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 967.568 | 14,89 | 144.059 |
Ventas exteriores (12) | 350.526 | 16,32 | 57.218 |
Base Teórica (13)= (11)-(12) | 617.042 | 14,07 | 86.841 |
Unidad: miles de euros
Tasas en porcentaje