![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.776 | ||
![]() | 3.612.620 | 4,95 | 178.882 |
![]() | 10.548.180 | 13,69 | 1.444.393 |
![]() | 8.101.010 | 18,46 | 1.495.586 |
![]() | 1.165.449 | 19,74 | 230.075 |
![]() | 1.152.848 | 19,81 | 228.390 |
![]() | 12.601 | 13,37 | 1.685 |
![]() | 785.250 | 20,18 | 158.432 |
![]() | 898.290 | 20,14 | 180.957 |
![]() | 113.040 | 19,93 | 22.525 |
![]() | 1.123.858 | 19,88 | 223.452 |
![]() | 746.606 | 19,95 | 148.946 |
![]() | 251.827 | 20,85 | 52.505 |
![]() | 49.311 | 19,17 | 9.453 |
![]() | 65.200 | 15,73 | 10.256 |
![]() | 10.913 | 21,00 | 2.292 |
Ajustes, modificaciones y rectificaciones (10) | 249.086 | 12,86 | 32.031 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 98 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.200.313 | 6,57 | 276.030 |
Ventas exteriores (12) | 4.230.638 | 14,77 | 625.001 |
Base Teórica (13)= (11)-(12) | -30.325 | 1.150,77 | -348.971 |
Unidad: miles de euros
Tasas en porcentaje