![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 992 | ||
![]() | 1.057.947 | 19,61 | 207.419 |
![]() | 3.689.354 | 17,04 | 628.820 |
![]() | 2.673.617 | 16,06 | 429.355 |
![]() | 42.210 | 18,84 | 7.954 |
![]() | 39.748 | 18,76 | 7.455 |
![]() | 2.462 | 20,27 | 499 |
![]() | 87.385 | 20,97 | 18.322 |
![]() | 92.099 | 20,97 | 19.311 |
![]() | 4.714 | 20,97 | 989 |
![]() | 348.462 | 19,47 | 67.830 |
![]() | 235.007 | 19,82 | 46.573 |
![]() | 35.998 | 20,40 | 7.344 |
![]() | 155 | 21,00 | 33 |
![]() | 71.672 | 17,72 | 12.698 |
![]() | 5.631 | 21,00 | 1.182 |
Ajustes, modificaciones y rectificaciones (10) | -22.492 | 10,33 | -2.324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.296.533 | 19,64 | 254.623 |
Ventas exteriores (12) | 2.408.213 | 17,69 | 426.028 |
Base Teórica (13)= (11)-(12) | -1.111.680 | 15,42 | -171.405 |
Unidad: miles de euros
Tasas en porcentaje