![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.046 | ||
![]() | 497.784 | 5,52 | 27.463 |
![]() | 4.004.367 | 14,26 | 571.211 |
![]() | 3.625.487 | 15,61 | 565.758 |
![]() | 118.904 | 18,51 | 22.010 |
![]() | 103.459 | 19,56 | 20.234 |
![]() | 15.445 | 11,50 | 1.776 |
![]() | 160.166 | 20,71 | 33.169 |
![]() | 170.365 | 20,70 | 35.264 |
![]() | 10.199 | 20,54 | 2.095 |
![]() | 450.801 | 15,59 | 70.300 |
![]() | 236.360 | 16,46 | 38.903 |
![]() | 37.275 | 20,65 | 7.696 |
![]() | 19.421 | 18,44 | 3.581 |
![]() | 150.995 | 12,39 | 18.703 |
![]() | 6.750 | 21,00 | 1.417 |
Ajustes, modificaciones y rectificaciones (10) | 35.217 | 16,24 | 5.721 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 823.635 | 8,54 | 70.316 |
Ventas exteriores (12) | 1.411.684 | 18,23 | 257.300 |
Base Teórica (13)= (11)-(12) | -588.049 | 31,80 | -186.985 |
Unidad: miles de euros
Tasas en porcentaje