![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.450 | ||
![]() | 695.656 | -5,37 | -37.335 |
![]() | 6.508.168 | 11,83 | 770.109 |
![]() | 6.017.336 | 14,00 | 842.179 |
![]() | 204.823 | 16,96 | 34.735 |
![]() | 183.706 | 18,11 | 33.261 |
![]() | 21.117 | 6,98 | 1.473 |
![]() | 320.123 | 20,58 | 65.883 |
![]() | 337.186 | 20,54 | 69.246 |
![]() | 17.063 | 19,71 | 3.364 |
![]() | 577.477 | 17,90 | 103.388 |
![]() | 406.285 | 17,06 | 69.306 |
![]() | 49.984 | 18,48 | 9.235 |
![]() | 23.165 | 20,92 | 4.845 |
![]() | 89.752 | 20,35 | 18.260 |
![]() | 8.291 | 21,00 | 1.741 |
Ajustes, modificaciones y rectificaciones (10) | 75.725 | 12,87 | 9.745 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.028.734 | 0,97 | 9.936 |
Ventas exteriores (12) | 1.616.581 | 15,25 | 246.557 |
Base Teórica (13)= (11)-(12) | -587.846 | 40,25 | -236.621 |
Unidad: miles de euros
Tasas en porcentaje