![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.968 | ||
![]() | 549.946 | 5,43 | 29.888 |
![]() | 3.620.664 | 14,38 | 520.785 |
![]() | 3.178.591 | 16,09 | 511.540 |
![]() | 107.873 | 19,14 | 20.644 |
![]() | 98.855 | 19,58 | 19.357 |
![]() | 9.019 | 14,26 | 1.286 |
![]() | 143.547 | 20,73 | 29.762 |
![]() | 149.417 | 20,74 | 30.983 |
![]() | 5.870 | 20,81 | 1.222 |
![]() | 334.457 | 15,87 | 53.079 |
![]() | 200.801 | 15,92 | 31.969 |
![]() | 34.433 | 20,64 | 7.106 |
![]() | 13.340 | 19,19 | 2.559 |
![]() | 79.137 | 12,67 | 10.028 |
![]() | 6.746 | 21,00 | 1.417 |
Ajustes, modificaciones y rectificaciones (10) | 13.458 | 21,83 | 2.938 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 754.314 | 7,44 | 56.143 |
Ventas exteriores (12) | 1.385.624 | 18,33 | 254.031 |
Base Teórica (13)= (11)-(12) | -631.309 | 31,35 | -197.888 |
Unidad: miles de euros
Tasas en porcentaje