![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 920 | ||
![]() | 3.201.824 | 12,61 | 403.619 |
![]() | 4.594.030 | 14,89 | 684.240 |
![]() | 1.730.179 | 20,31 | 351.391 |
![]() | 337.973 | 20,94 | 70.769 |
![]() | 335.375 | 20,94 | 70.224 |
![]() | 2.598 | 20,98 | 545 |
![]() | 11.363 | 19,59 | 2.226 |
![]() | 16.613 | 19,93 | 3.310 |
![]() | 5.249 | 20,66 | 1.084 |
![]() | 553.230 | 20,84 | 115.288 |
![]() | 499.507 | 20,94 | 104.589 |
![]() | 20.999 | 20,99 | 4.408 |
![]() | 81 | 20,98 | 17 |
![]() | 22.149 | 18,37 | 4.070 |
![]() | 10.495 | 21,00 | 2.204 |
Ajustes, modificaciones y rectificaciones (10) | 8.303 | -7,37 | -612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.751.993 | 13,75 | 516.069 |
Ventas exteriores (12) | 4.044.536 | 14,68 | 593.919 |
Base Teórica (13)= (11)-(12) | -292.543 | 26,61 | -77.850 |
Unidad: miles de euros
Tasas en porcentaje