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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.431 | ||
![]() | 785.198 | 10,00 | 78.510 |
![]() | 5.602.415 | 17,12 | 959.249 |
![]() | 5.067.829 | 18,40 | 932.377 |
![]() | 250.612 | 20,60 | 51.638 |
![]() | 244.775 | 20,80 | 50.902 |
![]() | 5.836 | 12,61 | 736 |
![]() | 332.716 | 20,92 | 69.603 |
![]() | 343.618 | 20,91 | 71.841 |
![]() | 10.902 | 20,53 | 2.238 |
![]() | 724.619 | 17,87 | 129.477 |
![]() | 388.576 | 17,54 | 68.142 |
![]() | 121.064 | 20,12 | 24.352 |
![]() | 16.852 | 20,62 | 3.474 |
![]() | 189.478 | 16,73 | 31.692 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 88.617 | 16,67 | 14.772 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.265.718 | 12,10 | 153.156 |
Ventas exteriores (12) | 2.031.771 | 20,10 | 408.389 |
Base Teórica (13)= (11)-(12) | -766.053 | 33,32 | -255.233 |
Unidad: miles de euros
Tasas en porcentaje